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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
    Colville, Michael Francis
    Born in July 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Sayeed, Sarwar
    Born in December 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-03-15 ~ now
    OF - Director → CIF 0
    Mr Sarwar Sayeed
    Born in December 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-03-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Moni, Aanon
    Director born in April 1997
    Individual
    Officer
    icon of calendar 2023-11-23 ~ 2024-03-15
    OF - Director → CIF 0
  • 2
    Henderson, Mark
    Director born in December 1996
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-01-05 ~ 2025-04-05
    OF - Director → CIF 0
  • 3
    Sayeed, Sarwar
    Company Director born in December 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-03-19 ~ 2023-11-23
    OF - Director → CIF 0
parent relation
Company in focus

JS & CO ACCOUNTANCY LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Fixed Assets
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Debtors
12,096 GBP2024-03-31
Cash at bank and in hand
1,983 GBP2024-03-31
1,450 GBP2023-03-31
Current Assets
14,079 GBP2024-03-31
1,450 GBP2023-03-31
Net Current Assets/Liabilities
12,219 GBP2024-03-31
-1,106 GBP2023-03-31
Total Assets Less Current Liabilities
13,977 GBP2024-03-31
1,252 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,600 GBP2024-03-31
3,600 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
10,377 GBP2024-03-31
1,252 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,277 GBP2024-03-31
1,152 GBP2023-03-31
Equity
10,377 GBP2024-03-31
1,252 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Trade Debtors/Trade Receivables
12,096 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,860 GBP2024-03-31
2,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,600 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2023-03-31

  • JS & CO ACCOUNTANCY LTD
    Info
    Registered number NI677602
    icon of addressWellington Park Business Centre, 3 Wellington Park, Belfast BT9 6DJ
    PRIVATE LIMITED COMPANY incorporated on 2021-03-19 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.