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 2
  • 1
    Scarborough, Lisa
    Individual (4 offsprings)
    Officer
    2023-04-24 ~ now
    OF - secretary → CIF 0
    Mrs Lisa Scarborough
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    2023-04-24 ~ 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
  • 2
    Scarborough, David John
    Project Management born in November 1976
    Individual (5 offsprings)
    Officer
    2006-10-04 ~ now
    OF - director → CIF 0
    Mr David John Scarborough
    Born in November 1976
    Individual (5 offsprings)
    Person with significant control
    2021-06-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Scarborough, John
    Director born in June 1951
    Individual (5 offsprings)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - director → CIF 0
    Mr John Scarborough
    Born in June 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-04
    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
  • 2
    Scarborough, Ann June
    Director born in September 1953
    Individual (1 offspring)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - director → CIF 0
    Scarborough, Ann June
    Director
    Individual (1 offspring)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - secretary → CIF 0
    Mrs Ann June Scarborough
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-06-04
    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
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-09-18 ~ 2000-09-18
    PE - nominee-secretary → CIF 0
  • 4
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-09-18 ~ 2000-09-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

J & A HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
80,759 GBP2024-03-31
19,344 GBP2023-03-31
Fixed Assets - Investments
180 GBP2024-03-31
180 GBP2023-03-31
Fixed Assets
80,939 GBP2024-03-31
19,524 GBP2023-03-31
Debtors
50,411 GBP2024-03-31
14,938 GBP2023-03-31
Cash at bank and in hand
415,477 GBP2024-03-31
318,214 GBP2023-03-31
Current Assets
465,888 GBP2024-03-31
333,152 GBP2023-03-31
Net Current Assets/Liabilities
445,688 GBP2024-03-31
23,605 GBP2023-03-31
Total Assets Less Current Liabilities
526,627 GBP2024-03-31
43,129 GBP2023-03-31
Creditors
Non-current
-8,143 GBP2024-03-31
-6,048 GBP2023-03-31
Net Assets/Liabilities
501,420 GBP2024-03-31
36,057 GBP2023-03-31
Equity
Called up share capital
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
501,372 GBP2024-03-31
36,009 GBP2023-03-31
Equity
501,420 GBP2024-03-31
36,057 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
123,124 GBP2024-03-31
49,337 GBP2023-03-31
Computers
6,670 GBP2024-03-31
2,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,794 GBP2024-03-31
51,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,860 GBP2024-03-31
32,003 GBP2023-03-31
Computers
2,175 GBP2024-03-31
593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,035 GBP2024-03-31
32,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,857 GBP2023-04-01 ~ 2024-03-31
Computers
1,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
76,264 GBP2024-03-31
17,334 GBP2023-03-31
Computers
4,495 GBP2024-03-31
2,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,531 GBP2024-03-31
17,334 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
180 GBP2023-03-31
Investments in Group Undertakings
180 GBP2024-03-31
180 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
41,256 GBP2024-03-31
Other Debtors
Current
3,780 GBP2024-03-31
9,563 GBP2023-03-31
Prepayments
Current
5,375 GBP2024-03-31
5,375 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,411 GBP2024-03-31
14,938 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,806 GBP2024-03-31
3,299 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49 GBP2024-03-31
1,165 GBP2023-03-31
Amounts owed to group undertakings
Current
7,534 GBP2024-03-31
297,678 GBP2023-03-31
Corporation Tax Payable
Current
3,631 GBP2023-03-31
Accrued Liabilities
Current
1,999 GBP2024-03-31
2,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,143 GBP2024-03-31
6,048 GBP2023-03-31
Related profiles found in government register
  • J & A HOLDINGS LIMITED
    Info
    Registered number 04073734
    238 Station Road, Addlestone, Surrey KT15 2PS
    Private Limited Company incorporated on 2000-09-18 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • J&A HOLDINGS LTD
    S
    Registered number 04073734
    238 Station Road, Addlestone, Surrey, England, KT15 2PS
    Company Limited By Shares in United Kingdom, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    PREMIER BUILDING MAINTENANCE LTD - 1996-10-24
    238 Station Road, Addlestone, Surrey, England
    Corporate (3 parents)
    Equity (Company account)
    138,621 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    238 Station Road, Addlestone, Surrey, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    181,118 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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