£410k
−35%vs Sept 2024Active02416462Private limited companyGillingham
J.A.D. ASSOCIATES LIMITED
Significant control: Derren Paul Colwell (25–50%), David John Crombie (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
J.A.D. ASSOCIATES LIMITED is an active private limited company (company number 02416462) incorporated on 23 August 1989, registered in Gillingham. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 30 September 2025, showing net assets of £410k and cash of £151k, with 24 employees on average. Net assets fell 35% on the prior period (£633k).
Peer position · net assets
By net assets it sits in the top quarter of 819 comparable companies in Kent (median £5,266, upper quartile £40k).
02
Ownership and control
- Derren Paul Colwell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr David John Crombie
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Sarah Jane Colwell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Wendy Julia Draper
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 August 198937 yrs ago
- Next accounts due
- 30 June 2027in 246 days
- Confirmation statement due
- 6 September 2027in 314 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£151k
−60%vs Sept 2024Not reported
24
+4%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £410k | £151k | £500k | — | — | — | 24 |
| 30 September 2024 | £633k | £379k | £484k | — | — | — | 23 |
Cash per employee£6,296Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £409,513 at 30 September 2025
- Net assets down 25% or more on the prior period-35.3% vs prior period
- Cash at bank of £50,000 or moreCash £151,111
- Incorporated five or more years agoIncorporated 23 August 1989
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 314 days
- Next accounts duein 246 days
- Accounts period endNet assets £410k · small accounts
- Accounts period endNet assets £633k · small accounts
- Incorporated
08
Similar companies in Kent
- ASGHAR LIMITEDAshford · inc. Jun 1989
- HARPER MORRIS LIMITEDKent · inc. Jan 1989
- A G MANAGEMENT SYSTEMS LIMITEDCrowborough · inc. Feb 1991
- PLACE FLIGHT LIMITEDUckfield · inc. Nov 1987
- RICHFIELD ACCOUNTING LIMITEDTunbridge Wells · inc. Jul 1987
- S H ACCOUNTANCY KENT LTDAylesford · inc. Nov 1991
All companies incorporated on 23 August 1989 · in Aug 1989.
09
Reminders for J.A.D. ASSOCIATES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.