Jan Bros Limited, E6 3BA

Description

Data updated on: 01-11-2023

Jan Bros Limited may be reached at 290 Barking Road, London in East Ham. Its postal code is E6 3BA. Jan Bros has been actively competing on the British market since the company was set up on 1999-08-27. Its reg. no. is 03832853. This company's principal business activity number is 47730 and has the NACE code: Dispensing chemist in specialised stores. 2022-09-30 is the last time account status updates were filed.

For the following firm, all of director's obligations have been executed by Dilawar J. and Ali J.. As for these two individuals, Dilawar J. has managed firm for the longest time, having become a vital addition to the Management Board twenty five years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Dilawar J. as a secretary since August 1999.

Executives who control the firm include: Ali J. owns 1/2 or less of company shares. Dilawar J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 325 929	2 685 722	2 921 766	3 294 433	3 937 038	4 554 260

Balance Sheet
Cash Bank In Hand	1 222 637	704 295	607 984	577 840	948 941	1 213 973
Cash Bank On Hand						1 213 973	1 740 135	1 067 420	1 473 505	1 804 733	1 543 677	1 863 428
Current Assets	1 548 184	1 184 214	1 105 848	1 066 453	1 452 288	1 708 464	2 154 662	1 347 470	1 951 907	2 284 861	2 149 410	2 523 830
Debtors	194 913	364 047	366 698	363 596	387 688	394 901	322 410	191 026	389 152	396 028	518 743	566 091
Intangible Fixed Assets	15 354	10 236	5 117
Net Assets Liabilities						4 384 788	4 883 438	5 484 527	5 933 639	6 259 120	6 555 836	7 020 401
Net Assets Liabilities Including Pension Asset Liability		2 685 722	2 921 766	3 294 433	3 937 038	4 554 260
Other Debtors						5 503	4 564	7 844	5 981	3 455	16 728	5 760
Property Plant Equipment						12 603	9 453	7 902	10 312	8 558	12 812	10 088
Stocks Inventory	130 634	115 872	131 166	125 017	115 659	99 590
Tangible Fixed Assets	3 525	2 644	40 341	22 406	16 805	12 603
Total Inventories						99 590	92 117	89 024	89 250	84 100	86 990	94 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 960 498	2 270 291	2 506 335	2 690 065	3 072 670	3 374 892
Shareholder Funds	2 325 929	2 685 722	2 921 766	3 294 433	3 937 038	4 554 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 776
Accumulated Depreciation Impairment Property Plant Equipment						27 665	30 815	33 449	36 887	39 740	44 482	45 571
Additional Provisions Increase From New Provisions Recognised								94 041			118 464	-90 241
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 116 394	90 380		785 566
Average Number Employees During Period							25	19	24	21	20	19
Bank Borrowings Overdrafts									2 931
Corporation Tax Payable						130 986	70 174	69 105	65 153	7 654	109 579	88 407
Creditors						460 230	303 388	274 597	332 849	338 567	387 757	385 129
Creditors Due Within One Year	341 134	390 552	386 439	453 381	509 638	460 230
Disposals Investment Property Fair Value Model							282 527	167 051	373 676		123 680
Dividends Paid								125 000
Fixed Assets	1 118 879	1 892 060	2 207 165	2 684 933	2 997 749	3 308 547	3 237 870	4 712 902	4 740 178	4 738 424	5 338 244	5 335 520
Increase From Depreciation Charge For Year Property Plant Equipment							3 150	2 634	3 438	2 852	4 742	3 303
Intangible Assets Gross Cost						76 776
Intangible Fixed Assets Aggregate Amortisation Impairment	61 422	66 540	71 659	76 776	76 776
Intangible Fixed Assets Cost Or Valuation	76 776	76 776	76 776	76 776	76 776
Investment Property						3 295 944	3 228 417	4 705 000	4 729 866	4 729 866	5 325 432	5 325 432
Investment Property Fair Value Model						3 295 944	3 228 417	4 705 000	4 729 866	4 729 866	5 325 432
Net Current Assets Liabilities	1 207 050	793 662	719 409	613 072	942 650	1 248 234	1 851 274	1 072 873	1 619 058	1 946 294	1 761 653	2 138 701
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						163 578	18 797	33 564	54 719	103 807	113 601	97 351
Other Taxation Social Security Payable						1 609	1 582	1 164	700	-1 438	280	276
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							498 650	726 089	449 112	325 481	363 036	464 565
Property Plant Equipment Gross Cost						40 268	40 268	41 351	47 199	48 297	57 294	55 659
Provisions							205 706	301 248	425 597	425 597	544 061	453 820
Provisions For Liabilities Balance Sheet Subtotal						171 993	205 706	301 248	425 597	425 597	544 061	453 820
Provisions For Liabilities Charges			4 808	3 572	3 361	2 521
Recoverable Value-added Tax						269 420	201 924	78 885	134 188	127 428	155 407	318 271
Revaluation Reserve	365 331	415 331	415 331	604 268	864 268	1 179 268
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		729 180	282 527	311 883	58 417
Tangible Fixed Assets Cost Or Valuation	5 023	5 023	50 734	40 268	40 268	3 295 944
Tangible Fixed Assets Depreciation	1 498	2 379	10 393	17 862	23 463	27 665
Tangible Fixed Assets Depreciation Charged In Period						4 202
Tangible Fixed Assets Increase Decrease From Revaluations		50 000		188 937	260 000	315 000
Total Additions Including From Business Combinations Property Plant Equipment								1 083	5 848	1 098	8 997	579
Total Assets Less Current Liabilities	2 325 929	2 685 722	2 926 574	3 298 005	3 940 399	4 556 781	5 089 144	5 785 775	6 359 236	6 684 717	7 099 897	7 474 221
Trade Creditors Trade Payables						163 055	152 502	170 138	202 495	198 032	164 297	199 095
Trade Debtors Trade Receivables						119 978	115 922	104 297	248 983	265 145	244 020	161 456

Company staff

Dilawar J.

Role: Secretary

Appointed: 27 August 1999

Latest update: 25 March 2024

Dilawar J.

Role: Director

Appointed: 27 August 1999

Latest update: 25 March 2024

Ali J.

Role: Director

Appointed: 27 August 1999

Latest update: 25 March 2024

People with significant control

Ali J.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Dilawar J.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28th July 2014
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th June 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th September 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19th July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19th July 2013

Jan Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilawar J.

Dilawar J.

Ali J.

Statutory Managements Limited

Worldform Limited

People with significant control

Ali J.

Dilawar J.

Accounts Documents

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