Jj Accountancy Limited in Denmead, PO7 6JP

Description

Data updated on: 01-11-2023

Jj Accountancy Limited can be reached at The Old Farm House, Little Denmead Farm White Horse Lane in Denmead. The company's area code is PO7 6JP. Jj Accountancy has been actively competing in this business since the company was started on 30th May 2006. The company's Companies House Registration Number is 05831797. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. Its most recent filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Tue, 30th May 2023.

Imogen R. is this enterprise's individual managing director, who was arranged to perform management duties on 30th May 2006.

Imogen R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	6 451	14 404	14 070	19 920	9 114	13 080

Balance Sheet
Cash Bank On Hand							21 942	28 649	41 397	60 948
Current Assets	10 713	22 305	28 693	32 077	20 459	27 056	34 631	50 129	64 661	86 512
Debtors	3 502	10 532	9 890	10 013	11 395		13 436	21 480	23 264	25 564
Net Assets Liabilities						13 080	19 293	29 880	44 159	61 948
Other Debtors							867	1 130	1 053	1 732
Property Plant Equipment							1 060	1 598	2 885	1 810
Cash Bank In Hand	7 211	11 773	18 803	21 580	9 913
Net Assets Liabilities Including Pension Asset Liability	6 451	14 404	14 070	19 771	9 114	13 080
Tangible Fixed Assets	1 163	862	373	628	311

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 451	13 404	13 070	18 771	8 114
Shareholder Funds	6 451	14 404	14 070	19 920	9 114	13 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 920	4 215	4 928	6 003
Additions Other Than Through Business Combinations Property Plant Equipment								833	2 000
Average Number Employees During Period							2	3	3	4
Corporation Tax Payable							10 047	12 295
Creditors						14 929	17 145	21 847	23 387	26 374
Increase From Depreciation Charge For Year Property Plant Equipment								295	713	1 075
Net Current Assets Liabilities	5 288	13 542	13 697	19 143	8 803	12 801	18 233	28 282	41 274	60 138
Other Creditors							1 789	1 667	1 707	769
Other Taxation Social Security Payable							4 229	6 980
Property Plant Equipment Gross Cost							4 980	5 813	7 813	7 813
Taxation Social Security Payable								19 275	21 628	25 605
Trade Creditors Trade Payables							1 080	905	52
Trade Debtors Trade Receivables							12 569	20 350	22 211	23 832
Fixed Assets	1 163	862	373	628	311	279	1 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			278	484	849	674	747
Total Assets Less Current Liabilities	6 451	14 404	14 070	19 920	9 114	13 080	19 293
Creditors Due Within One Year	5 425	8 763	14 996	12 785	12 505	14 929
Tangible Fixed Assets Additions		174		746
Tangible Fixed Assets Cost Or Valuation	2 919	3 093	3 093	3 839	3 839
Tangible Fixed Assets Depreciation	1 756	2 231	2 720	3 211	3 528
Tangible Fixed Assets Depreciation Charged In Period		475	489	491	317
Amount Specific Advance Or Credit Directors		2 200

Company staff

Imogen R.

Role: Director

Appointed: 30 May 2006

Latest update: 10 January 2024

People with significant control

Imogen R.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Jj Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogen R.

Sarah K.

People with significant control

Imogen R.

Accounts Documents

Company filings

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