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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 2
  • 1
    Johnson, Andrea
    Born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-25 ~ now
    OF - Director → CIF 0
    Mrs Andrea Johnson
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-05-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Joseph
    Born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-25 ~ now
    OF - Director → CIF 0
    Mr Joseph Johnson
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-05-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J & A CONSULTANCY SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,507 GBP2025-05-31
11,484 GBP2024-05-31
Debtors
89,000 GBP2025-05-31
60,200 GBP2024-05-31
Cash at bank and in hand
5,226 GBP2025-05-31
28,747 GBP2024-05-31
Current Assets
94,226 GBP2025-05-31
88,947 GBP2024-05-31
Creditors
Current
73,223 GBP2025-05-31
67,756 GBP2024-05-31
Net Current Assets/Liabilities
21,003 GBP2025-05-31
21,191 GBP2024-05-31
Total Assets Less Current Liabilities
22,510 GBP2025-05-31
32,675 GBP2024-05-31
Creditors
Non-current
-266 GBP2025-05-31
-10,766 GBP2024-05-31
Net Assets/Liabilities
21,958 GBP2025-05-31
19,038 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
21,858 GBP2025-05-31
18,938 GBP2024-05-31
Equity
21,958 GBP2025-05-31
19,038 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,500 GBP2025-05-31
5,500 GBP2024-05-31
Motor vehicles
36,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2025-05-31
41,500 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-36,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,993 GBP2025-05-31
3,616 GBP2024-05-31
Motor vehicles
26,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2025-05-31
30,016 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,507 GBP2025-05-31
1,884 GBP2024-05-31
Motor vehicles
9,600 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,133 GBP2025-05-31
5,333 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
54,867 GBP2025-05-31
54,867 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
89,000 GBP2025-05-31
60,200 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,245 GBP2025-05-31
9,991 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
20,943 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,596 GBP2025-05-31
1,483 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,335 GBP2025-05-31
17,998 GBP2024-05-31
Other Creditors
Current
35,047 GBP2025-05-31
17,341 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
266 GBP2025-05-31
10,766 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
286 GBP2025-05-31
2,871 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
Class 3 ordinary share
50 shares2025-05-31
  • J & A CONSULTANCY SERVICES LIMITED
    Info
    Registered number 11384183
    icon of address216 Moss Delph Lane Aughton, Ormskirk, Lancashire L39 5BJ
    PRIVATE LIMITED COMPANY incorporated on 2018-05-25 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.