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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Scarborough, David John
    Born in November 1976
    Individual (9 offsprings)
    Officer
    2006-10-04 ~ now
    OF - Director → CIF 0
    Scarborough, John
    Director born in June 1951
    Individual (9 offsprings)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - Director → CIF 0
    Mr David John Scarborough
    Born in November 1976
    Individual (9 offsprings)
    Person with significant control
    2021-06-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Mr John Scarborough
    Born in June 1951
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scarborough, Ann June
    Director born in September 1953
    Individual (5 offsprings)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - Director → CIF 0
    Scarborough, Ann June
    Director
    Individual (5 offsprings)
    Officer
    2000-09-25 ~ 2021-06-04
    OF - Secretary → CIF 0
    Mrs Ann June Scarborough
    Born in September 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scarborough, Lisa
    Born in July 1971
    Individual (4 offsprings)
    Officer
    2026-02-23 ~ now
    OF - Director → CIF 0
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    M.W. DOUGLAS & COMPANY LIMITED 02918509
    Regent House, 316 Beulah Hill, London
    Active Corporate (6 parents, 5843 offsprings)
    Officer
    2000-09-18 ~ 2000-09-18
    OF - Nominee Secretary → CIF 0
  • 5
    DOUGLAS NOMINEES LIMITED
    - now 03249242
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (5 parents, 5706 offsprings)
    Officer
    2000-09-18 ~ 2000-09-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

J & A HOLDINGS LIMITED

Period: 2000-09-18 ~ now
Company number: 04073734
Registered name
J & A HOLDINGS LIMITED - now
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
73,197 GBP2025-03-31
80,759 GBP2024-03-31
Fixed Assets - Investments
180 GBP2025-03-31
180 GBP2024-03-31
Fixed Assets
73,377 GBP2025-03-31
80,939 GBP2024-03-31
Debtors
188,806 GBP2025-03-31
50,411 GBP2024-03-31
Cash at bank and in hand
298,839 GBP2025-03-31
415,477 GBP2024-03-31
Current Assets
487,645 GBP2025-03-31
465,888 GBP2024-03-31
Net Current Assets/Liabilities
466,752 GBP2025-03-31
445,688 GBP2024-03-31
Total Assets Less Current Liabilities
540,129 GBP2025-03-31
526,627 GBP2024-03-31
Creditors
Non-current
-3,112 GBP2025-03-31
-8,143 GBP2024-03-31
Net Assets/Liabilities
521,216 GBP2025-03-31
501,420 GBP2024-03-31
Equity
Called up share capital
48 GBP2025-03-31
48 GBP2024-03-31
Retained earnings (accumulated losses)
521,168 GBP2025-03-31
501,372 GBP2024-03-31
Equity
521,216 GBP2025-03-31
501,420 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
119,899 GBP2025-03-31
123,124 GBP2024-03-31
Computers
8,886 GBP2025-03-31
6,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,785 GBP2025-03-31
129,794 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,338 GBP2025-03-31
46,860 GBP2024-03-31
Computers
4,250 GBP2025-03-31
2,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,588 GBP2025-03-31
49,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,093 GBP2024-04-01 ~ 2025-03-31
Computers
2,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
68,561 GBP2025-03-31
76,264 GBP2024-03-31
Computers
4,636 GBP2025-03-31
4,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,782 GBP2025-03-31
28,531 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
180 GBP2024-03-31
Investments in Group Undertakings
180 GBP2025-03-31
180 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
179,651 GBP2025-03-31
41,256 GBP2024-03-31
Other Debtors
Current
3,780 GBP2025-03-31
3,780 GBP2024-03-31
Prepayments
Current
5,375 GBP2025-03-31
5,375 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
188,806 GBP2025-03-31
Current, Amounts falling due within one year
50,411 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,144 GBP2025-03-31
7,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,018 GBP2025-03-31
49 GBP2024-03-31
Amounts owed to group undertakings
Current
7,534 GBP2024-03-31
Corporation Tax Payable
Current
10,246 GBP2025-03-31
Accrued Liabilities
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,112 GBP2025-03-31
8,143 GBP2024-03-31
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 (25 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    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 2
  • 1
    PREMIER COOLING MAINTENANCE LIMITED
    - now 03113509
    PREMIER BUILDING MAINTENANCE LTD - 1996-10-24
    238 Station Road, Addlestone, Surrey, England
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    PREMIER COOLING SERVICES LTD
    03037152
    238 Station Road, Addlestone, Surrey, England
    Active Corporate (6 parents, 1 offspring)
    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 5 April 2026 and licensed under the Open Government Licence v3.0.