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 1979Individual (1 offspring)Officer
2019-08-27 ~ nowOF - Director → CIF 0 - 2
Mrs Sarah Jane Colwell
Born in January 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Crombie, David John
Accountant born in November 1962Individual (5 offsprings)Officer 1998-11-01 ~ nowOF - Director → CIF 0Crombie, David John
AccountantIndividual (5 offsprings)Officer 1998-11-01 ~ nowOF - Secretary → CIF 0Mr David John Crombie
Born in November 1962Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Colwell, Derren Paul
Accountant born in February 1972Individual (3 offsprings)Officer 2001-08-01 ~ nowOF - Director → CIF 0Derren Paul Colwell
Born in February 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Gorton, William Alfred
Accountant born in January 1947IndividualOfficer ~ 1998-10-31OF - Director → CIF 0Gorton, William Alfred
IndividualOfficer ~ 1998-10-31OF - Secretary → CIF 0 - 2
Dowdy, Adam
Accountant born in December 1979Individual (1 offspring)Officer 2019-01-14 ~ 2019-01-14OF - Director → CIF 0 - 3
Dalley, John Alfred
Accountant born in May 1953IndividualOfficer ~ 2016-06-07OF - Director → CIF 0 - 4
Draper, Wendy Julia
Accountant born in July 1963Individual (2 offsprings)Officer 2001-08-01 ~ 2025-01-30OF - Director → CIF 0Mrs Wendy Julia Draper
Born in July 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2025-01-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
J.A.D. ASSOCIATES LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Cost of Sales
-658,748 GBP2023-10-01 ~ 2024-09-30
-626,591 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-801,306 GBP2023-10-01 ~ 2024-09-30
-741,941 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,518 GBP2023-10-01 ~ 2024-09-30
1,269 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
203,277 GBP2023-10-01 ~ 2024-09-30
200,211 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,019 GBP2023-10-01 ~ 2024-09-30
-43,968 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
152,258 GBP2023-10-01 ~ 2024-09-30
156,243 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
21,592 GBP2024-09-30
15,176 GBP2023-09-30
Debtors
483,539 GBP2024-09-30
466,773 GBP2023-09-30
Cash at bank and in hand
379,473 GBP2024-09-30
380,834 GBP2023-09-30
Current Assets
863,860 GBP2024-09-30
848,560 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-247,195 GBP2024-09-30
-281,022 GBP2023-09-30
Net Current Assets/Liabilities
616,665 GBP2024-09-30
567,538 GBP2023-09-30
Total Assets Less Current Liabilities
638,257 GBP2024-09-30
582,714 GBP2023-09-30
Net Assets/Liabilities
632,859 GBP2024-09-30
579,163 GBP2023-09-30
Equity
Called up share capital
55,001 GBP2024-09-30
55,001 GBP2023-09-30
Share premium
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
572,858 GBP2024-09-30
519,162 GBP2023-09-30
Equity
632,859 GBP2024-09-30
579,163 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
72,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,500 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,505 GBP2024-09-30
14,505 GBP2023-09-30
Plant and equipment
47,978 GBP2024-09-30
40,303 GBP2023-09-30
Furniture and fittings
80,272 GBP2024-09-30
72,171 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
142,755 GBP2024-09-30
126,979 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,505 GBP2024-09-30
14,505 GBP2023-09-30
Plant and equipment
38,639 GBP2024-09-30
36,912 GBP2023-09-30
Furniture and fittings
68,019 GBP2024-09-30
60,386 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,163 GBP2024-09-30
111,803 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,727 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,633 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,360 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
9,339 GBP2024-09-30
3,391 GBP2023-09-30
Furniture and fittings
12,253 GBP2024-09-30
11,785 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
330,885 GBP2024-09-30
334,627 GBP2023-09-30
Other Debtors
Amounts falling due within one year
152,654 GBP2024-09-30
132,146 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
483,539 GBP2024-09-30
466,773 GBP2023-09-30
Trade Creditors/Trade Payables
Current
51,587 GBP2024-09-30
29,736 GBP2023-09-30
Corporation Tax Payable
Current
49,102 GBP2024-09-30
44,170 GBP2023-09-30
Other Taxation & Social Security Payable
Current
136,962 GBP2024-09-30
134,255 GBP2023-09-30
Other Creditors
Current
9,544 GBP2024-09-30
72,861 GBP2023-09-30
Creditors
Current
247,195 GBP2024-09-30
281,022 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,340 GBP2024-09-30
7,000 GBP2023-09-30
- Registered number 02416462
J.A.D. ASSOCIATES LIMITED
Info
4 Bloors Lane, Rainham, Gillingham, Kent ME8 7EGPrivate Limited Company incorporated on 1989-08-23 (36 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-23CIF 0
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.