J & A Holdings Limited
04073734 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-09-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2025-09-01 · next due 2026-09-15
Registered office
238 Station RoadAddlestone
Surrey
Kt15 2ps
Peer comparison
Compared against 448 UK companies in SIC 70100 (Activities of head offices) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£73,377
↓9.3%
|
£80,939
↑314.6%
|
£19,524
↑47.4%
|
£13,246
↓29.5%
|
£18,795
|
| Current assets |
£487,645
↑4.7%
|
£465,888
↑39.8%
|
£333,152
↑46.2%
|
£227,855
↓25.2%
|
£304,642
|
| Cash |
£298,839
↓28.1%
|
£415,477
↑30.6%
|
£318,214
↑49.5%
|
£212,832
↓25.1%
|
£284,332
|
| Debtors |
£188,806
↑274.5%
|
£50,411
↑237.5%
|
£14,938
↓0.6%
|
£15,023
↓26.0%
|
£20,310
|
| Net current assets |
£466,752
↑4.7%
|
£445,688
↑1788.1%
|
£23,605
↑66.1%
|
£14,214
↓82.8%
|
£82,539
|
| Net assets |
£521,216
↑3.9%
|
£501,420
↑1290.6%
|
£36,057
↑31.3%
|
£27,460
|
— |
| Equity |
£521,216
↑3.9%
|
£501,420
↑1290.6%
|
£36,057
↑31.3%
|
£27,460
↓72.9%
|
£101,334
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
|
0
↓100.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Scarborough, Lisa · Director appointed 2026-02-23
- Scarborough, Lisa · Secretary appointed 2023-04-24
- Scarborough, David John · Director appointed 2006-10-04
- Scarborough, Ann June · Director appointed 2000-09-25 resigned 2021-06-04
- Scarborough, John · Director appointed 2000-09-25 resigned 2021-06-04
- M W Douglas & Company Limited · Corporate Nominee Secretary appointed 2000-09-18 resigned 2000-09-18
- Douglas Nominees Limited · Corporate Nominee Director appointed 2000-09-18 resigned 2000-09-18
People with significant control (4)
-
Mrs Ann June Scarborough Ceased 2021-06-04Individual Psc · British · resident in United Kingdom · born 9/1953 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr John Scarborough Ceased 2021-06-04Individual Psc · British · resident in United Kingdom · born 6/1951 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Lisa Scarborough ActiveIndividual Psc · British · resident in United Kingdom · born 7/1971 · notified 2023-04-24Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr David John Scarborough ActiveIndividual Psc · British · resident in United Kingdom · born 11/1976 · notified 2021-06-04Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Recent filings (15)
- 2026-02-24 Appointment of director AP01 Officers
- 2025-12-16 Total-exemption-full accounts AA Accounts
- 2025-09-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-31 Total-exemption-full accounts AA Accounts
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-09-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-25 Change to a person with significant control PSC04 PSC
- 2023-04-24 Notification of a person with significant control PSC01 PSC
- 2023-04-24 Change to a person with significant control PSC04 PSC
- 2023-04-24 Appointment of secretary AP03 Officers
- 2023-04-24 Director details changed CH01 Officers
- 2023-04-24 Change registered office address company with date old address new address AD01 Address
- 2022-12-21 Total-exemption-full accounts AA Accounts
- 2022-09-26 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register