Jan Gas Ltd in Maidstone, ME15 6SL

Description

Data updated on: 01-11-2023

Jan Gas Ltd with Companies House Reg No. 08824906 has been a part of the business world for eleven years. This Private Limited Company is officially located at 74 College Road, , Maidstone and company's area code is ME15 6SL. This company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Jan Gas Limited released its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-12-23.

Thomas T. is the firm's individual managing director, who was appointed eleven years ago. The company had been led by Emanuela T. up until 3 years ago. As a follow-up a different director, including Jan T. gave up the position in 2021.

Thomas T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484	871	83 694

Balance Sheet
Cash Bank On Hand			44 753	38 013	117 097	94 855	107 807	239 742	79 543
Current Assets		16 107	186 009	279 530	279 426	299 658	260 682	266 762	79 543
Debtors			141 256	241 517	162 329	204 803	152 875	27 020
Other Debtors			8 001	1 066	158	382	632	25 709
Property Plant Equipment			30 724	559	419	2 036	2 062	1 547
Net Assets Liabilities Including Pension Asset Liability	484	50 671	83 694
Tangible Fixed Assets	1 330	39 951

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	483	870
Shareholder Funds	484	871	83 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 971	1 203	1 343	2 021	2 708	3 223
Average Number Employees During Period				4	3	4	4	1
Bank Borrowings Overdrafts			3 549
Creditors			133 039	182 834	168 522	128 425	47 800	40 696	5 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment				954					3 223
Disposals Property Plant Equipment				30 933					4 770
Increase From Depreciation Charge For Year Property Plant Equipment				186	140	678	687	515
Net Current Assets Liabilities		10 720	52 970	96 696	110 904	171 233	212 882	226 066	74 143
Other Creditors			26 385	30 272	32 750	33 609	30 825	30 925	5 399
Other Taxation Social Security Payable			13 878	20 932	17 852	34 609	14 692	9 769
Property Plant Equipment Gross Cost			32 695	1 762	1 762	4 057	4 770	4 770
Total Assets Less Current Liabilities	1 330	39 951	83 694	97 255	111 323	173 269	214 944	227 613	74 143
Trade Creditors Trade Payables			89 227	131 630	117 920	60 207	2 283	2	1
Trade Debtors Trade Receivables			133 255	240 451	162 171	204 421	152 243	1 311
Total Additions Including From Business Combinations Property Plant Equipment						2 295	713
Creditors Due After One Year	846	39 080
Fixed Assets	1 330	39 951	30 724
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due Within One Year		5 387	133 039
Tangible Fixed Assets Additions	1 662	39 289
Tangible Fixed Assets Cost Or Valuation	1 662	40 951
Tangible Fixed Assets Depreciation	332	1 000
Tangible Fixed Assets Depreciation Charged In Period	332	668
Share Capital Allotted Called Up Paid	1	1

Company staff

Thomas T.

Role: Director

Appointed: 23 December 2013

Latest update: 6 May 2024

Emanuela T.

Role: Director

Appointed: 14 March 2017

Resigned: 24 March 2021

Latest update: 6 May 2024

Jan T.

Role: Director

Appointed: 14 March 2017

Resigned: 24 March 2021

Latest update: 6 May 2024

Lucyna T.

Role: Director

Appointed: 14 March 2017

Resigned: 24 March 2021

Latest update: 6 May 2024

People with significant control

Thomas T.

Notified on 15 May 2020

Nature of control:

over 3/4 of shares

Thomas T.

Notified on 19 February 2018

Ceased on 15 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jan Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Emanuela T.

Jan T.

Lucyna T.

People with significant control

Thomas T.

Thomas T.

Accounts Documents

Company filings

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