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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.

Parent entities and officers
Active 1
  • Malpass, Joanne Marie
    Born in May 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-07 ~ now
    OF - Director → CIF 0
    Mrs Joanne Marie Malpass
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-01 ~ 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 1
  • Wilkinson, Julie Elaine
    Accountant born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-07 ~ 2018-11-30
    OF - Director → CIF 0
    Ms Julie Elaine Wilkinson
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ 2019-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J&J ACCOUNTANTS AND TAX ADVISORS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
500 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
5,378 GBP2024-03-31
2,523 GBP2023-03-31
Fixed Assets
5,878 GBP2024-03-31
3,523 GBP2023-03-31
Debtors
26,690 GBP2024-03-31
5,973 GBP2023-03-31
Cash at bank and in hand
15,028 GBP2024-03-31
26,572 GBP2023-03-31
Current Assets
41,718 GBP2024-03-31
32,545 GBP2023-03-31
Creditors
-29,789 GBP2024-03-31
-24,766 GBP2023-03-31
Net Current Assets/Liabilities
11,929 GBP2024-03-31
7,779 GBP2023-03-31
Total Assets Less Current Liabilities
17,807 GBP2024-03-31
11,302 GBP2023-03-31
Net Assets/Liabilities
17,807 GBP2024-03-31
11,302 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,707 GBP2024-03-31
11,202 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
500 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,262 GBP2024-03-31
2,262 GBP2023-03-31
Computers
2,092 GBP2024-03-31
3,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,236 GBP2024-03-31
5,283 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,546 GBP2024-03-31
1,308 GBP2023-03-31
Computers
1,091 GBP2024-03-31
1,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,858 GBP2024-03-31
2,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,221 GBP2023-04-01 ~ 2024-03-31
Computers
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,221 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
716 GBP2024-03-31
954 GBP2023-03-31
Furniture and fittings
3,661 GBP2024-03-31
Computers
1,001 GBP2024-03-31
1,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,354 GBP2024-03-31
-6,487 GBP2023-03-31
Other Debtors
Current
6,868 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
681 GBP2024-03-31
961 GBP2023-03-31
Amounts owed by directors
Current
13,655 GBP2024-03-31
4,631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-03-31
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,376 GBP2024-03-31
14,209 GBP2023-03-31
Corporation Tax Payable
Current
17,205 GBP2024-03-31
9,300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
368 GBP2024-03-31
Other Creditors
Current
3,834 GBP2024-03-31
1,259 GBP2023-03-31
Creditors
Current
29,789 GBP2024-03-31
24,766 GBP2023-03-31
  • J&J ACCOUNTANTS AND TAX ADVISORS LTD
    Info
    Registered number 09376721
    icon of addressAlmond House Betteshanger Road, Betteshanger, Deal CT14 0EN
    PRIVATE LIMITED COMPANY incorporated on 2015-01-07 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.