J.j. Acquisitions Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Registered at Windover House, Salisbury SP1 2DR J.j. Acquisitions Limited is categorised as a Private Limited Company issued a 05949619 Companies House Reg No. It was started on 28th September 2006. This company's SIC code is 41100 and their NACE code stands for Development of building projects. J.j. Acquisitions Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. Its most recent confirmation statement was released on Fri, 20th Oct 2023.

Within the following limited company, all of director's responsibilities have so far been executed by Ben J. and Christian O.. Out of these two executives, Ben J. has supervised limited company for the longest period of time, having been a vital part of the Management Board since September 2006. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Christian O. as a secretary since 2006.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 142	166 898	211 456	405 642	227 336

Balance Sheet
Cash Bank In Hand	229 675	106 723	29 440	396 657	210 091
Cash Bank On Hand					210 091	666 999	1 208 614	1 399 741	254 222	826 216	1 710 398	358 882
Current Assets	1 176 333	1 277 858	1 997 847	2 291 405	2 020 720	2 498 957	3 599 919	2 956 173	4 530 769	5 715 737	1 802 730	1 909 640
Debtors	118 139	33 571	15 828	31 714	43 610	78 715	1 645 584	224 425	163 044	149 635	44 869	53 777
Net Assets Liabilities					227 336	51 633	541 907	559 542	668 223	1 137 513	1 619 039	1 644 781
Net Assets Liabilities Including Pension Asset Liability	117 142	166 898	211 456	405 642	227 336
Other Debtors						78 715	1 645 584	224 425	160 616	149 575	34 025	53 314
Property Plant Equipment					61 570	62 572	49 897	47 304	40 233	56 925	101 939
Stocks Inventory	828 519	1 137 564	1 952 579	1 863 034	1 767 019
Tangible Fixed Assets	4 738	32 940	46 408	75 362	61 570
Total Inventories					1 767 019	1 753 243	745 721	1 332 007	4 113 503	4 739 886	47 463	1 496 981

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	115 942	165 698	210 256	404 442	226 136
Shareholder Funds	117 142	166 898	211 456	405 642	227 336

Other Financial Data
Amount Specific Advance Or Credit Directors						50 220	40 311	92 586	54 156	48 741	104 084
Amount Specific Advance Or Credit Made In Period Directors						50 220	40 311	92 586	54 156	52 946	104 084
Amount Specific Advance Or Credit Repaid In Period Directors							50 220	40 311	92 586	54 156	48 741
Accumulated Depreciation Impairment Property Plant Equipment					23 713	38 428	51 910	64 492	75 211	79 623	111 106	158 309
Additions Other Than Through Business Combinations Investment Property Fair Value Model											3 230 587	41 134
Average Number Employees During Period						4	4	4	4	6	8	8
Bank Borrowings Overdrafts										1 508 076		1 476 388
Creditors					8 911	4 863	3 098 429	2 434 947	3 895 135	1 526 256	57 973	1 573 107
Creditors Due After One Year		12 400	3 100	27 151	8 911
Creditors Due Within One Year	1 063 312	1 125 183	1 820 639	1 918 339	1 833 729
Finance Lease Liabilities Present Value Total						4 863	4 863			18 180	57 973	31 719
Fixed Assets										56 925	3 332 526	3 485 219
Increase From Depreciation Charge For Year Property Plant Equipment						14 715	13 482	12 582	10 719	16 230	22 832	47 203
Investment Property											3 230 587	3 271 721
Investment Property Fair Value Model											3 230 587	3 271 721
Net Current Assets Liabilities	113 021	152 675	177 208	373 066	186 991	6 438	501 490	521 226	635 634	2 617 741	-1 642 237	-245 120
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		200	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	350
Number Shares Issued Specific Share Issue						300
Other Creditors						2 461 064	2 870 349	2 304 613	3 721 414	2 782 944	3 114 292	65 000
Other Taxation Social Security Payable						13 836	223 217	96 077	99 192	192 895	295 972	66 828
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					85 283	101 000	101 807	111 796	115 444	26 500	213 045	371 807
Provisions For Liabilities Balance Sheet Subtotal					12 314	12 514	9 480	8 988	7 644	10 897	13 277	22 211
Provisions For Liabilities Charges	617	6 317	9 060	15 635	12 314
Share Capital Allotted Called Up Paid	200	200	50	50	50
Tangible Fixed Assets Additions		36 668	26 780	60 499	48 310
Tangible Fixed Assets Cost Or Valuation	12 346	49 014	75 794	104 973	85 283
Tangible Fixed Assets Depreciation	7 608	16 074	29 386	29 611	23 713
Tangible Fixed Assets Depreciation Charged In Period		8 466	13 312	12 837	20 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 612	26 782
Tangible Fixed Assets Disposals				31 320	68 000
Total Additions Including From Business Combinations Property Plant Equipment						15 717	807	9 989	3 648	36 599	76 497	158 762
Total Assets Less Current Liabilities	117 759	185 615	223 616	448 428	248 561	69 010	551 387	568 530	675 867	2 674 666	1 690 289	3 240 099
Trade Creditors Trade Payables						4 591		34 257	74 529	118 548	8 449	108 614
Trade Debtors Trade Receivables									2 428	60	10 844	463
Value Shares Allotted		200	50
Advances Credits Directors	20 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 818
Disposals Property Plant Equipment										15 495
Increase Decrease In Property Plant Equipment										26 500	71 456

Company staff

Ben J.

Role: Director

Appointed: 28 September 2006

Latest update: 21 February 2024

Christian O.

Role: Director

Appointed: 28 September 2006

Latest update: 21 February 2024

Christian O.

Role: Secretary

Appointed: 28 September 2006

Latest update: 21 February 2024

People with significant control

The companies with significant control over this firm include: Jjabc Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at St. Ann Street, SP1 2DR and was registered as a PSC under the reg no 13978705.

Jjabc Limited

Address: Windover House St. Ann Street, Salisbury, SP1 2DR, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 13978705

Notified on 21 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christian O.

Notified on 6 April 2016

Ceased on 21 July 2023

Nature of control:

1/2 or less of shares

Ben J.

Notified on 6 April 2016

Ceased on 21 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

J.j. Acquisitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Christian O.

Christian O.

People with significant control

Jjabc Limited

Christian O.

Ben J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies