Jjad Limited in High Wycombe, HP15 6JS

Description

Data updated on: 01-11-2023

This Jjad Limited business has been on the market for at least nineteen years, as it's been founded in 2005. Registered with number 05489154, Jjad is a Private Limited Company located in Beech View Cryers Hill Road, High Wycombe HP15 6JS. The enterprise's classified under the NACE and SIC code 74100 - specialised design activities. 2022-06-30 is the last time the accounts were filed.

There is a team of two directors supervising the following company at present, namely Paul B. and James D. who have been executing the directors assignments since February 2012.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 772	4 816	6 209	7 662

Balance Sheet
Cash Bank In Hand	21 605	38 592	17 192	24 413
Cash Bank On Hand				24 413	29 355	29 481	11 135	5 490	1 209	6 053	1 910
Current Assets	42 896	43 257	21 555	34 021	33 659	37 948	57 257	70 102	92 897	123 903	133 005
Debtors	21 291	4 665	4 363	9 608	4 304	8 467	46 122	64 612	91 688	117 850	131 095
Net Assets Liabilities								52 959	25 668	47 013	58 231
Other Debtors				1 045			1 644	4 124	58 488	28 672	27 350
Property Plant Equipment				821	444	372	2 177	1 189	297
Tangible Fixed Assets	916	554	531	821

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 772	3 816	5 209	6 662
Shareholder Funds	5 772	4 816	6 209	7 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 964	16 341	16 700	3 365	4 353	5 245	5 542
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									45 833	36 667	36 667
Creditors				27 180	26 262	27 236	31 345	18 332	45 833	36 667	36 667
Creditors Due Within One Year	38 040	38 995	15 877	27 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 206
Disposals Property Plant Equipment							14 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 892	3 892	1 297	7 490	14 464	19 863	14 227
Increase From Depreciation Charge For Year Property Plant Equipment					377	359	871	988	892	297
Net Current Assets Liabilities	4 856	4 262	5 678	6 841	7 397	10 712	25 912	51 770	71 204	83 680	94 898
Number Shares Allotted		280	280	280
Other Creditors				7 904	7 795	3 608	2 748	7 763	11 627	15 490	11 240
Other Taxation Social Security Payable				19 276	18 467	23 628	28 597	10 569	5 899	14 733	16 867
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				16 785	16 785	17 072	5 542	5 542	5 542	5 542
Share Capital Allotted Called Up Paid	280	280	280	280
Tangible Fixed Assets Additions		249	421	649
Tangible Fixed Assets Cost Or Valuation	15 466	15 715	16 136	16 785
Tangible Fixed Assets Depreciation	14 550	15 161	15 605	15 964
Tangible Fixed Assets Depreciation Charged In Period		611	444	359
Total Additions Including From Business Combinations Property Plant Equipment						287	2 676
Total Assets Less Current Liabilities	5 772	4 816	6 209	7 662	7 841	11 084	28 089	52 959	71 501	83 680	94 898
Trade Debtors Trade Receivables				8 563	4 304	8 467	44 478	60 488	33 200	89 178	103 745

Company staff

Paul B.

Role: Director

Appointed: 17 February 2012

Latest update: 18 February 2024

Paul B.

Role: Secretary

Appointed: 16 August 2006

Latest update: 18 February 2024

James D.

Role: Director

Appointed: 23 June 2005

Latest update: 18 February 2024

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jjad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

James D.

Eac (secretaries) Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jjad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

James D.

Eac (secretaries) Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016