The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Dowdy, Adam
    Chartered Certified Accountant born in December 1979
    Individual (1 offspring)
    Officer
    2019-08-27 ~ now
    OF - director → CIF 0
  • 2
    Mrs Sarah Jane Colwell
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Crombie, David John
    Accountant born in November 1962
    Individual (5 offsprings)
    Officer
    1998-11-01 ~ now
    OF - director → CIF 0
    Crombie, David John
    Accountant
    Individual (5 offsprings)
    Officer
    1998-11-01 ~ now
    OF - secretary → CIF 0
    Mr David John Crombie
    Born in November 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Colwell, Derren Paul
    Accountant born in February 1972
    Individual (3 offsprings)
    Officer
    2001-08-01 ~ now
    OF - director → CIF 0
    Derren Paul Colwell
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Gorton, William Alfred
    Accountant born in January 1947
    Individual
    Officer
    ~ 1998-10-31
    OF - director → CIF 0
    Gorton, William Alfred
    Individual
    Officer
    ~ 1998-10-31
    OF - secretary → CIF 0
  • 2
    Dowdy, Adam
    Accountant born in December 1979
    Individual (1 offspring)
    Officer
    2019-01-14 ~ 2019-01-14
    OF - director → CIF 0
  • 3
    Dalley, John Alfred
    Accountant born in May 1953
    Individual
    Officer
    ~ 2016-06-07
    OF - director → CIF 0
  • 4
    Draper, Wendy Julia
    Accountant born in July 1963
    Individual (2 offsprings)
    Officer
    2001-08-01 ~ 2025-01-30
    OF - director → CIF 0
    Mrs Wendy Julia Draper
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J.A.D. ASSOCIATES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
222022-10-01 ~ 2023-09-30
222021-10-01 ~ 2022-09-30
Property, Plant & Equipment
15,175 GBP2023-09-30
16,530 GBP2022-09-30
Fixed Assets
15,175 GBP2023-09-30
16,530 GBP2022-09-30
Total Inventories
953 GBP2023-09-30
1,320 GBP2022-09-30
Debtors
466,775 GBP2023-09-30
420,859 GBP2022-09-30
Cash at bank and in hand
380,834 GBP2023-09-30
288,476 GBP2022-09-30
Current Assets
848,562 GBP2023-09-30
710,655 GBP2022-09-30
Net Current Assets/Liabilities
567,540 GBP2023-09-30
506,756 GBP2022-09-30
Total Assets Less Current Liabilities
582,715 GBP2023-09-30
523,286 GBP2022-09-30
Net Assets/Liabilities
579,163 GBP2023-09-30
519,532 GBP2022-09-30
Equity
Called up share capital
55,001 GBP2023-09-30
55,001 GBP2022-09-30
Share premium
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
519,162 GBP2023-09-30
459,531 GBP2022-09-30
Equity
579,163 GBP2023-09-30
519,532 GBP2022-09-30
Intangible Assets - Gross Cost
Net goodwill
72,500 GBP2022-09-30
Intangible Assets - Gross Cost
72,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
72,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,505 GBP2023-09-30
14,505 GBP2022-09-30
Plant and equipment
40,303 GBP2023-09-30
40,303 GBP2022-09-30
Tools/Equipment for furniture and fittings
72,171 GBP2023-09-30
73,757 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
126,979 GBP2023-09-30
128,565 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-7,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,912 GBP2023-09-30
36,296 GBP2022-09-30
Tools/Equipment for furniture and fittings
60,387 GBP2023-09-30
61,232 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,804 GBP2023-09-30
112,033 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
6,769 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,385 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,391 GBP2023-09-30
4,007 GBP2022-09-30
Tools/Equipment for furniture and fittings
11,784 GBP2023-09-30
12,525 GBP2022-09-30
Trade Debtors/Trade Receivables
334,629 GBP2023-09-30
306,293 GBP2022-09-30
Other Debtors
132,146 GBP2023-09-30
114,566 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,736 GBP2023-09-30
18,725 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
44,170 GBP2023-09-30
31,894 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
134,255 GBP2023-09-30
126,457 GBP2022-09-30
Other Creditors
Amounts falling due within one year
72,861 GBP2023-09-30
26,823 GBP2022-09-30
  • J.A.D. ASSOCIATES LIMITED
    Info
    Registered number 02416462
    4 Bloors Lane, Rainham, Gillingham, Kent ME8 7EG
    Private Limited Company incorporated on 1989-08-23 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.