Janemore Services Ltd. in Borehamwood, WD6 4AY

Description

Data updated on: 01-11-2023

Janemore Services Ltd. can be contacted at Borehamwood at Flat 5 Keble Court. Anyone can search for this business by its post code - WD6 4AY. This company has been in the field on the UK market for thirteen years. This business is registered under the number 07758813 and company's status at the time is active. Previously Janemore Services Ltd. switched it’s name four times. Up to Wednesday 8th September 2021 it used the registered name J. M. Group Services. Then it switched to the registered name Janemore Services that was in use until Wednesday 8th September 2021 when the final name was agreed on. This business's Standard Industrial Classification Code is 53100 and their NACE code stands for Postal activities under universal service obligation. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-01.

At the moment, this business is supervised by just one director: Samuel M., who was appointed in 2011.

Previous company's names
Janemore Services Ltd. 2021-09-08
J. M. Group Services Ltd. 2021-04-30
Janemore Services Ltd 2014-09-25
Janemore Facilities Management Ltd 2013-09-03
Janemore Cleaning Service Ltd 2011-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75	135	3 393	7 502	10 767	11 028

Balance Sheet
Current Assets		771	7 371	23 930	132 295	10 228	176 768	244 229	344 097	407 666	545 607	681 529
Net Assets Liabilities							9 472	10 672	14 354	25 653	26 693	37 592
Cash Bank In Hand		771	2 257	832	84 622
Net Assets Liabilities Including Pension Asset Liability	-75	771	3 393	7 502	10 767	11 028
Debtors			5 114	1 897	224
Stocks Inventory			490	21 200	47 449
Tangible Fixed Assets			633	317

Capital & Reserves
Profit Loss Account Reserve	-75	135	2 144	874	3 178
Called Up Share Capital		636	1 249	6 628	7 589
Shareholder Funds	-75	135	3 393	7 502	10 767	11 028

Other Financial Data
Average Number Employees During Period									10	10		8
Creditors								248 322	349 186	396 135	551 334	673 619
Depreciation Amortisation Impairment Expense							322	2 905	5 322		9 672	12 956
Fixed Assets			633	317		800	1 086	14 765	19 443	14 122	32 420	29 682
Net Current Assets Liabilities	-42	771	2 760	23 930	132 295	10 228	176 768	244 090	5 089	11 531	-5 727	7 910
Other Operating Expenses Format2							299 788	340 616	393 192		336 969	198 585
Other Operating Income Format2							380	264	1 304		2 200	369
Profit Loss							2 914	1 060	3 124		7 558	10 900
Provisions For Liabilities Balance Sheet Subtotal							168 382	248 322
Raw Materials Consumables Used							6 645	11 243	14 103		137 512	269 326
Staff Costs Employee Benefits Expense							15 328	20 501	25 288		29 720	37 527
Total Assets Less Current Liabilities	-42	771	8 005	24 247	132 295	11 028	177 854	258 855	14 354	25 653	26 693	37 592
Turnover Revenue							324 617	376 201	439 725		519 231	528 925
Administrative Expenses	42
Creditors Due Within One Year	42		4 611
Operating Profit Loss	-42
Profit Loss For Period	-42
Profit Loss On Ordinary Activities Before Tax	-42
Provisions For Liabilities Charges		636
Accruals Deferred Income			4 576	16 745
Creditors Due After One Year			35	16 745	121 528
Other Debtors Due After One Year				1 897	224
Secured Debts				16 745	121 528
Tangible Fixed Assets Cost Or Valuation			634	317
Tangible Fixed Assets Depreciation			317	634
Tangible Fixed Assets Depreciation Charged In Period			317	634
Tangible Fixed Assets Disposals					317
Tangible Fixed Assets Increase Decrease From Transfers Between Items			950	317

Company staff

Samuel M.

Role: Director

Appointed: 01 September 2011

Latest update: 24 February 2024

People with significant control

Samuel M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Samuel M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 June 2014
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Janemore Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

People with significant control

Samuel M.

Accounts Documents

Company filings

Filing category

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