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, Joseph
    Director born in March 1959
    Individual (2 offsprings)
    Officer
    2018-05-25 ~ now
    OF - Director → CIF 0
    Mr Joseph Johnson
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2018-05-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Andrea
    Director born in January 1961
    Individual (1 offspring)
    Officer
    2018-05-25 ~ now
    OF - Director → CIF 0
    Mrs Andrea Johnson
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    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 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,484 GBP2024-05-31
19,155 GBP2023-05-31
Debtors
60,200 GBP2024-05-31
56,988 GBP2023-05-31
Cash at bank and in hand
28,747 GBP2024-05-31
75,209 GBP2023-05-31
Current Assets
88,947 GBP2024-05-31
132,197 GBP2023-05-31
Creditors
Current
67,756 GBP2024-05-31
32,122 GBP2023-05-31
Net Current Assets/Liabilities
21,191 GBP2024-05-31
100,075 GBP2023-05-31
Total Assets Less Current Liabilities
32,675 GBP2024-05-31
119,230 GBP2023-05-31
Net Assets/Liabilities
19,038 GBP2024-05-31
78,365 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
18,938 GBP2024-05-31
78,265 GBP2023-05-31
Equity
19,038 GBP2024-05-31
78,365 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,500 GBP2023-05-31
Motor vehicles
36,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,616 GBP2024-05-31
3,145 GBP2023-05-31
Motor vehicles
26,400 GBP2024-05-31
19,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,016 GBP2024-05-31
22,345 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,884 GBP2024-05-31
2,355 GBP2023-05-31
Motor vehicles
9,600 GBP2024-05-31
16,800 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,333 GBP2024-05-31
6,988 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
54,867 GBP2024-05-31
50,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
60,200 GBP2024-05-31
56,988 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,991 GBP2024-05-31
10,648 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
20,943 GBP2024-05-31
4,316 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,483 GBP2024-05-31
1,793 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,998 GBP2024-05-31
12,538 GBP2023-05-31
Other Creditors
Current
17,341 GBP2024-05-31
2,827 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,766 GBP2024-05-31
20,099 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,766 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,871 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
Class 3 ordinary share
50 shares2024-05-31
  • J & A CONSULTANCY SERVICES LIMITED
    Info
    Registered number 11384183
    216 Moss Delph Lane Aughton, Ormskirk, Lancashire L39 5BJ
    Private Limited Company incorporated on 2018-05-25 (7 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.