Jjk & Associates Limited, KT20 5DZ

Description

Data updated on: 01-11-2023

Registered at 24 Downs Way, Tadworth KT20 5DZ Jjk & Associates Limited is a Private Limited Company issued a 05414055 Companies House Reg No. It's been launched nineteen years ago. The company's registered with SIC code 69203 - Tax consultancy. Jjk & Associates Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-04-05.

With regards to the following limited company, the full range of director's responsibilities have so far been met by Jennifer K. who was assigned this position in 2005. What is more, the director's efforts are constantly aided with by a secretary - Kieron M., who was officially appointed by the following limited company nineteen years ago.

Jennifer K. 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	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
Net Worth	155 554	166 417	179 052

Balance Sheet
Cash Bank In Hand	116 991	132 784	151 398
Cash Bank On Hand			151 398	149 531	155 004	177 473	195 176	208 282	207 722	207 257
Current Assets	174 141	184 365	197 133	199 851	210 054	240 843	257 207	271 240	276 731	279 599
Debtors	57 150	51 581	45 735	50 320	55 050	63 370	62 031	62 958	69 009	72 342
Net Assets Liabilities			179 052	183 672	191 921	221 301	234 849	247 443	257 987	260 690
Net Assets Liabilities Including Pension Asset Liability	155 554	166 417	179 052
Other Debtors			1 833	1 929	2 285	2 287	1 799	1 925	2 024	2 255
Property Plant Equipment			1 339	916	629	477	332	649	1 304	896
Tangible Fixed Assets	1 028	1 530	1 339

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	155 553	166 416	179 051
Shareholder Funds	155 554	166 417	179 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 272	5 695	5 982	6 193	6 338	6 648	7 247	7 655
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			19 152	16 912	18 642	19 928	22 627	24 323	19 800	19 635
Creditors Due Within One Year	19 409	19 172	19 152
Increase From Depreciation Charge For Year Property Plant Equipment				423	287	211	145	310	599	408
Net Current Assets Liabilities	154 732	165 193	177 981	182 939	191 412	220 915	234 580	246 917	256 931	259 964
Number Shares Allotted		1	1
Other Creditors			1 085	826	1 399	1 845	4 621	5 117	4 119	6 282
Other Taxation Social Security Payable			18 067	16 086	17 243	18 083	18 006	19 206	15 681	13 353
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 611	6 611	6 611	6 670	6 670	7 297	8 551
Provisions For Liabilities Balance Sheet Subtotal			268	183	120	91	63	123	248	170
Provisions For Liabilities Charges	206	306	268
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 205	432
Tangible Fixed Assets Cost Or Valuation	4 974	6 179	6 611
Tangible Fixed Assets Depreciation	3 946	4 649	5 272
Tangible Fixed Assets Depreciation Charged In Period		703	623
Total Additions Including From Business Combinations Property Plant Equipment						59		627	1 254
Total Assets Less Current Liabilities	155 760	166 723	179 320	183 855	192 041	221 392	234 912	247 566	258 235	260 860
Trade Debtors Trade Receivables			43 902	48 391	52 765	61 083	60 232	61 033	66 985	70 087

Company staff

Jennifer K.

Role: Director

Appointed: 05 April 2005

Latest update: 15 March 2024

Kieron M.

Role: Secretary

Appointed: 05 April 2005

Latest update: 15 March 2024

People with significant control

Jennifer K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

Jjk & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer K.

Kieron M.

People with significant control

Jennifer K.

Accounts Documents

Company filings

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