Jan Accounting Ltd in Stevenage, SG1 5RY

Description

Data updated on: 11-03-2021

This business was located in Stevenage under the ID 07590682. The company was established in the year 2011. The headquarters of the firm was located at 11 Doncaster Close . The post code for this address is SG1 5RY. This firm was dissolved in 2021, meaning it had been in business for 10 years.

The following company was supervised by 1 director: John N. who was leading it from 2011-04-04 to the date it was dissolved on 2021-01-19.

John N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 795	1 065	787

Balance Sheet
Current Assets	20 525	17 005	18 246	33 299	40 721	22 666
Net Assets Liabilities			787	20 923	35 552	18 430
Net Assets Liabilities Including Pension Asset Liability	4 795	1 065	787

Capital & Reserves
Shareholder Funds	4 795	1 065	787

Other Financial Data
Average Number Employees During Period						1
Creditors			17 752	12 596	5 350	4 236
Depreciation Amortisation Impairment Expense			98	73	39	181
Fixed Assets	521	391	293	220	181
Net Current Assets Liabilities	4 274	674	494	20 703	39 975	18 430
Other Operating Expenses Format2			10 097	10 548	2 988
Profit Loss			28 722	28 136	19 629	20 330
Provisions For Liabilities Balance Sheet Subtotal				7 034	4 604
Raw Materials Consumables Used					2 988	3 213
Staff Costs Employee Benefits Expense				7 950	8 200	8 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 181	7 034	4 604	4 065
Total Assets Less Current Liabilities	4 795	1 065	787	20 923	40 156	18 430
Turnover Revenue			46 098	45 791	35 460	35 989
Creditors Due Within One Year	16 251	16 331	17 752
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		130	98
Other Operating Charges Format2		1 960	2 147
Profit Loss For Period		21 272	28 722
Staff Costs		7 950	7 950
Tax On Profit Or Loss On Ordinary Activities		5 318	7 181
Turnover Gross Operating Revenue		36 630	46 098

Company staff

John N.

Role: Director

Appointed: 04 April 2011

Latest update: 27 January 2024

People with significant control

John N.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 April 2020
Confirmation statement last made up date	04 April 2019

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jan Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Accounts Documents

Company filings

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