Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
J & A Holdings Limited
- Incorporated
- 18 September 2000 (26 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Lisa ScarboroughDavid John Scarborough
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 238 Station RoadAddlestoneKT15 2PS
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 23 February 2026
British
Born July 1971 (55)
Scarborough, Lisa
Secretary · Appointed 24 April 2023
Director · Appointed 4 October 2006
British
Born November 1976
Officer history (5 former)
23 February 2026
24 April 2023
Appointed Scarborough, Lisa as Secretary
4 June 2021
4 June 2021
4 June 2021
4 October 2006
25 September 2000
25 September 2000
25 September 2000
18 September 2000
18 September 2000
18 September 2000
18 September 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 April 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1971 (55)
Individual · Notified 4 June 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born November 1976
Former controllers (2)
4 June 2021
4 June 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
J & A Holdings Limited This company
Premier Cooling Maintenance Limited Owns 50–75% of shares
Premier Cooling Services Ltd Owns 75–100% of shares
Premier Mechanical Services Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £521,216
- Cash
- £298,839
- Employees
- 2
- Debt Ratio
- 7%
- Current Ratio
- 23.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £73,377 | £80,939 | £19,524 | £13,246 | £18,795 | £44,922 |
| Current Assets | £487,645 | £465,888 | £333,152 | £227,855 | £304,642 | £224,999 |
| Debtors | £188,806 | £50,411 | £14,938 | £15,023 | £20,310 | £25,002 |
| Cash | £298,839 | £415,477 | £318,214 | £212,832 | £284,332 | £199,997 |
| Creditors (< 1 year) | £20,893 | £20,200 | £309,547 | £213,641 | £222,103 | £136,503 |
| Creditors (> 1 year) | £3,112 | £8,143 | £6,048 | |||
| Net Current Assets | £466,752 | £445,688 | £23,605 | £14,214 | £82,539 | £88,496 |
| Net Assets | £521,216 | £501,420 | £36,057 | |||
| Shareholder Funds | £521,216 | £501,420 | £36,057 | £27,460 | £101,334 | £133,418 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with updates | 1 September 2026 | ||
| 24 February 2026 | Appointment of a director | |||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 3 September 2024 | Confirmation statement with no updates | 1 September 2024 |
Some other companies at this address
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London
Ashton In Makerfield Wigan
Addlestone
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