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
    Bonner, Shelley
    Director born in September 1976
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
    Mrs Shelley Bonner
    Born in September 1976
    Individual (1 offspring)
    Person with significant control
    2018-04-25 ~ 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
    Bonner, Jason
    Architect born in June 1971
    Individual (3 offsprings)
    Officer
    2017-08-30 ~ now
    OF - Director → CIF 0
    Mr Jason Bonner
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2017-08-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JCSE LTD

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
100,000 GBP2022-08-31
Property, Plant & Equipment
5,022 GBP2023-08-31
6,909 GBP2022-08-31
Fixed Assets - Investments
50 GBP2023-08-31
50 GBP2022-08-31
Fixed Assets
5,072 GBP2023-08-31
106,959 GBP2022-08-31
Debtors
195,894 GBP2023-08-31
3,335 GBP2022-08-31
Cash at bank and in hand
45,211 GBP2023-08-31
103,347 GBP2022-08-31
Current Assets
241,105 GBP2023-08-31
106,682 GBP2022-08-31
Creditors
Current
97,399 GBP2023-08-31
97,749 GBP2022-08-31
Net Current Assets/Liabilities
143,706 GBP2023-08-31
8,933 GBP2022-08-31
Total Assets Less Current Liabilities
148,778 GBP2023-08-31
115,892 GBP2022-08-31
Creditors
Non-current
-19,167 GBP2023-08-31
-29,167 GBP2022-08-31
Net Assets/Liabilities
128,657 GBP2023-08-31
85,412 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
128,557 GBP2023-08-31
85,312 GBP2022-08-31
Equity
128,657 GBP2023-08-31
85,412 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-08-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
100,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,433 GBP2023-08-31
14,855 GBP2022-08-31
Furniture and fittings
3,992 GBP2023-08-31
4,430 GBP2022-08-31
Computers
14,566 GBP2023-08-31
16,528 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
31,991 GBP2023-08-31
35,813 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,422 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-438 GBP2022-09-01 ~ 2023-08-31
Computers
-2,235 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,095 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,800 GBP2023-08-31
9,848 GBP2022-08-31
Furniture and fittings
2,785 GBP2023-08-31
2,778 GBP2022-08-31
Computers
14,384 GBP2023-08-31
16,278 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,969 GBP2023-08-31
28,904 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
302 GBP2022-09-01 ~ 2023-08-31
Computers
341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-956 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-295 GBP2022-09-01 ~ 2023-08-31
Computers
-2,235 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,486 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,633 GBP2023-08-31
5,007 GBP2022-08-31
Furniture and fittings
1,207 GBP2023-08-31
1,652 GBP2022-08-31
Computers
182 GBP2023-08-31
250 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,850 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,044 GBP2023-08-31
3,335 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,894 GBP2023-08-31
3,335 GBP2022-08-31
Other Debtors
Non-current, Amounts falling due after one year
182,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
170 GBP2023-08-31
327 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,141 GBP2023-08-31
1,120 GBP2022-08-31
Other Creditors
Current
83,088 GBP2023-08-31
86,302 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-08-31
29,167 GBP2022-08-31
Related profiles found in government register
  • JCSE LTD
    Info
    Registered number 10937982
    C/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hants PO5 1DS
    Private Limited Company incorporated on 2017-08-30 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • JCSE LTD
    S
    Registered number 10937982
    C/o Ency Associates, Printware Court, Cumberland Business Centre, Portsmouth, Hants, England, PO5 1DS
    CIF 1
  • JCSE LTD
    S
    Registered number 10937982
    C/o Ency Associates, Printware Court, Cumberland Business Centre, Portsmouth, England, PO5 1DS
    Ltd Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 6 C/o Henry Thomas Advisory, St. Georges Square, Portsmouth, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -64,238 GBP2024-02-29
    Officer
    2022-01-26 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2022-01-26 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - 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.