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
    Fox, Rachel
    Individual (1 offspring)
    Officer
    2014-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Fox, Christopher Paul
    Director born in December 1965
    Individual (2 offsprings)
    Officer
    2011-10-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Paul Fox
    Born in December 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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 4
  • 1
    Hidari, Carole Anne
    Individual (3 offsprings)
    Officer
    2003-10-27 ~ 2011-10-05
    OF - Secretary → CIF 0
  • 2
    Hidari, Ramin
    Building Contractor born in June 1962
    Individual (4 offsprings)
    Officer
    2003-10-27 ~ 2011-10-05
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JAIC LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
192,978 GBP2023-11-30
56,674 GBP2022-11-30
Fixed Assets
192,978 GBP2023-11-30
56,674 GBP2022-11-30
Total Inventories
225,333 GBP2023-11-30
69,090 GBP2022-11-30
Debtors
227,384 GBP2023-11-30
207,223 GBP2022-11-30
Cash at bank and in hand
206,883 GBP2023-11-30
346,651 GBP2022-11-30
Current Assets
659,600 GBP2023-11-30
622,964 GBP2022-11-30
Creditors
-303,949 GBP2023-11-30
-268,258 GBP2022-11-30
Net Current Assets/Liabilities
355,651 GBP2023-11-30
354,706 GBP2022-11-30
Total Assets Less Current Liabilities
548,629 GBP2023-11-30
411,380 GBP2022-11-30
Creditors
Non-current
-15,001 GBP2023-11-30
-25,000 GBP2022-11-30
Net Assets/Liabilities
522,866 GBP2023-11-30
377,908 GBP2022-11-30
Equity
Called up share capital
4,750 GBP2023-11-30
4,750 GBP2022-11-30
Retained earnings (accumulated losses)
518,116 GBP2023-11-30
373,158 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,256 GBP2023-11-30
7,256 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,256 GBP2023-11-30
7,256 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
133,675 GBP2023-11-30
8,841 GBP2022-11-30
Plant and equipment
187,434 GBP2023-11-30
184,235 GBP2022-11-30
Motor vehicles
95,971 GBP2023-11-30
80,041 GBP2022-11-30
Furniture and fittings
8,704 GBP2023-11-30
8,704 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,506 GBP2023-11-30
155,980 GBP2022-11-30
Motor vehicles
65,622 GBP2023-11-30
62,847 GBP2022-11-30
Furniture and fittings
8,298 GBP2023-11-30
8,226 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,526 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,775 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
72 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
133,675 GBP2023-11-30
8,841 GBP2022-11-30
Plant and equipment
26,928 GBP2023-11-30
28,255 GBP2022-11-30
Motor vehicles
30,349 GBP2023-11-30
17,194 GBP2022-11-30
Furniture and fittings
406 GBP2023-11-30
478 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,407 GBP2023-11-30
8,407 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
434,191 GBP2023-11-30
290,228 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,787 GBP2023-11-30
6,501 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,213 GBP2023-11-30
233,554 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,620 GBP2023-11-30
1,906 GBP2022-11-30
Other types of inventories not specified separately
69,000 GBP2023-11-30
36,688 GBP2022-11-30
Value of work in progress
156,333 GBP2023-11-30
32,402 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
189,304 GBP2023-11-30
199,054 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
850 GBP2022-11-30
Trade Creditors/Trade Payables
Current
111,729 GBP2023-11-30
124,415 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Corporation Tax Payable
Current
61,855 GBP2023-11-30
72,759 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,156 GBP2023-11-30
10,721 GBP2022-11-30
Amount of value-added tax that is payable
Current
26,240 GBP2023-11-30
42,082 GBP2022-11-30
Other Creditors
Current
47,744 GBP2023-11-30
2,152 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,510 GBP2023-11-30
4,000 GBP2022-11-30
Amounts owed to directors
Current
30,715 GBP2023-11-30
1,279 GBP2022-11-30
Creditors
Current
303,949 GBP2023-11-30
268,258 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,001 GBP2023-11-30
25,000 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,075 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
850 GBP2022-11-30
  • JAIC LIMITED
    Info
    Registered number 04944218
    Advoco -14a Albany Road, Granby Industrial Estate, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2003-10-27 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.