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 3
  • 1
    Thakur, Bipin
    Director born in April 1971
    Individual (8 offsprings)
    Officer
    2020-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Thakur, Aanchal Bipin
    Company Director born in February 1975
    Individual (2 offsprings)
    Officer
    2020-05-15 ~ now
    OF - Director → CIF 0
  • 3
    DRYDEN HUMAN CAPITAL GROUP LIMITED - 2019-03-28
    33, Queen Street, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,946,851 GBP2021-03-31
    Person with significant control
    2020-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Barlay, Janice Elizabeth
    Company Director born in December 1962
    Individual (2 offsprings)
    Officer
    1996-03-01 ~ 2020-02-27
    OF - Director → CIF 0
    Ms Janice Elizabeth Barlay
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Barlay, Robin Anthony
    Company Director born in August 1964
    Individual (3 offsprings)
    Officer
    2018-05-25 ~ 2020-02-27
    OF - Director → CIF 0
    Barlay, Robin Anthony
    Individual (3 offsprings)
    Officer
    2000-07-01 ~ 2020-02-27
    OF - Secretary → CIF 0
  • 3
    Smulovitch, Marilyn Lesley
    Company Director born in June 1953
    Individual (50 offsprings)
    Officer
    1996-03-01 ~ 1996-03-01
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1996-02-21 ~ 1996-03-01
    PE - Nominee Secretary → CIF 0
  • 5
    MAPA LIMITED - 1991-02-14
    Tudor House, Llanvanor Road, London
    Active Corporate (2 parents, 122 offsprings)
    Equity (Company account)
    67,532 GBP2022-12-31
    Officer
    1996-03-01 ~ 2000-07-01
    PE - Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1996-02-21 ~ 1996-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J & C ASSOCIATES LIMITED

Previous name
WARMAX LIMITED - 1996-05-02
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
78200 - Temporary Employment Agency Activities
Brief company account
Cost of Sales
-11,865,214 GBP2023-01-01 ~ 2023-12-31
-20,793,329 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-620,536 GBP2023-01-01 ~ 2023-12-31
-1,444,012 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,670 GBP2023-01-01 ~ 2023-12-31
116 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
554,585 GBP2023-01-01 ~ 2023-12-31
855,142 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
424,594 GBP2023-01-01 ~ 2023-12-31
692,666 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
424,594 GBP2023-01-01 ~ 2023-12-31
692,666 GBP2022-01-01 ~ 2022-12-31
Debtors
3,556,674 GBP2023-12-31
4,249,427 GBP2022-12-31
Cash at bank and in hand
2,157,886 GBP2023-12-31
2,372,813 GBP2022-12-31
Current Assets
5,714,560 GBP2023-12-31
6,622,240 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,424,291 GBP2023-12-31
-3,756,384 GBP2022-12-31
Net Current Assets/Liabilities
3,290,269 GBP2023-12-31
2,865,856 GBP2022-12-31
Net Assets/Liabilities
3,290,269 GBP2023-12-31
2,865,675 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,290,267 GBP2023-12-31
2,865,673 GBP2022-12-31
2,173,007 GBP2021-12-31
Equity
3,290,269 GBP2023-12-31
2,865,675 GBP2022-12-31
2,173,009 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
424,594 GBP2023-01-01 ~ 2023-12-31
692,666 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Wages/Salaries
12,069,126 GBP2023-01-01 ~ 2023-12-31
21,110,933 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
881 GBP2023-01-01 ~ 2023-12-31
2,642 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
12,087,747 GBP2023-01-01 ~ 2023-12-31
21,155,742 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-181 GBP2023-01-01 ~ 2023-12-31
152 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
1,156,202 GBP2023-12-31
3,641,618 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,340,134 GBP2023-12-31
575,225 GBP2022-12-31
Other Debtors
Current
240 GBP2023-12-31
240 GBP2022-12-31
Prepayments/Accrued Income
Current
60,098 GBP2023-12-31
32,344 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,556,674 GBP2023-12-31
4,249,427 GBP2022-12-31
Trade Creditors/Trade Payables
Current
779,928 GBP2023-12-31
1,390,312 GBP2022-12-31
Amounts owed to group undertakings
Current
1,308,336 GBP2023-12-31
1,831,914 GBP2022-12-31
Corporation Tax Payable
Current
130,172 GBP2023-12-31
162,324 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,966 GBP2023-12-31
264,647 GBP2022-12-31
Other Creditors
Current
15,951 GBP2023-12-31
1,039 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
80,938 GBP2023-12-31
106,148 GBP2022-12-31
Creditors
Current
2,424,291 GBP2023-12-31
3,756,384 GBP2022-12-31
  • J & C ASSOCIATES LIMITED
    Info
    WARMAX LIMITED - 1996-05-02
    Registered number 03162355
    Hallswelle House, 1 Hallswelle Road, London NW11 0DH
    Private Limited Company incorporated on 1996-02-21 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.