Jan Holland Limited in Birmingham, B16 0QZ

Description

Data updated on: 01-11-2023

Jan Holland has been in this business for thirteen years. Established under no. 07686505, the company is classified as a Private Limited Company. You may find the headquarters of this firm during office hours at the following location: Studio 11 Magreal Industrial Estate Freeth Street, B16 0QZ Birmingham. This enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Jan Holland Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was submitted on Thu, 29th Jun 2023.

With regards to this particular limited company, the full range of director's tasks have so far been executed by Janusz H. who was appointed on June 29, 2011. The following limited company had been directed by Barbara K. up until thirteen years ago.

Executives with significant control over the firm are: Janusz H. owns over 1/2 to 3/4 of company shares . Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	-989	-2 108	4 724	936 526	166 294

Balance Sheet
Cash Bank In Hand	9 560	7 802	58 454	848 352	70 480
Cash Bank On Hand					70 480	219 245	7 748	50 578	43 564	28 757	53 847	21 048
Current Assets	49 511	83 070	64 280	848 352	76 480	219 245	189 819	122 244	76 571	28 757	54 460	136 048
Debtors	39 951	75 268	5 826		6 000		182 071	71 666	33 007		613	115 000
Property Plant Equipment					989	511	80	2 322	2 756	1 879	549	87
Tangible Fixed Assets		322	1 244	834	989

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-1 090	-2 209	4 623	936 425	166 193
Shareholder Funds	-989	-2 108	4 724	936 526	166 294

Other Financial Data
Amount Specific Advance Or Credit Directors							119 571	53 890	33 007
Amount Specific Advance Or Credit Made In Period Directors							119 571	186 319	192 613
Amount Specific Advance Or Credit Repaid In Period Directors								252 000	213 496
Accrued Liabilities Deferred Income					1 499	1 500	1 681	1 712	1 560	1 560	1 710	1 679
Accumulated Depreciation Impairment Property Plant Equipment					2 550	3 028	3 459	4 362	5 382	6 778	8 108	8 570
Average Number Employees During Period					1	1	1	1	2	2	2	2
Corporation Tax Payable					8 998	6 771	7 040	4 505	12 331	14 436	6 667	6 752
Creditors					10 993	10 304	9 101	6 597	14 675	19 233	14 045	13 939
Creditors Due Within One Year	50 600	85 600	60 900	14 838	10 993
Fixed Assets	100	422	1 344	103 012	100 807	100 383	99 952	102 194	102 628	101 751	100 427	4 412
Increase From Depreciation Charge For Year Property Plant Equipment						478	431	903	1 020	1 396	1 330	462
Investments					99 818	99 872	99 872	99 872	99 872	99 872	99 878	4 325
Investments Fixed Assets	100	100	100	102 178	99 818	99 872	99 872	99 872	99 872	99 872	99 878	4 325
Investments In Associates Joint Ventures Participating Interests					118	172	172	172	172	172	178	160
Investments In Joint Ventures					118	172	172	172	172	172	178	160
Loans To Associates					95 535	95 535	95 535	95 535	95 535	95 535	95 535	-95 535
Loans To Associates Joint Ventures Participating Interests					95 535	95 535	95 535	95 535	95 535	95 535	95 535
Net Current Assets Liabilities	-1 089	-2 530	3 380	833 514	65 487	208 941	180 718	115 647	61 896	9 524	40 415	122 109
Number Shares Allotted		101	101	101	101
Other Investments Other Than Loans					4 165	4 165	4 165	4 165	4 165	4 165	4 165	4 165
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 539	3 539	3 539	6 684	8 138	8 657	8 657
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		483	1 624	474	958
Tangible Fixed Assets Cost Or Valuation		483	2 107	2 581	3 539
Tangible Fixed Assets Depreciation		161	863	1 747	2 550
Tangible Fixed Assets Depreciation Charged In Period		161	702	884	803
Total Additions Including From Business Combinations Property Plant Equipment								3 145	1 454	519
Total Assets Less Current Liabilities	-989	-2 108	4 724	936 526	166 294	309 324	280 670	217 841	164 524	111 275	140 842	126 521
Trade Debtors Trade Receivables							12 500	10 000
Advances Credits Directors	39 951	75 268	5 706	18
Advances Credits Made In Period Directors	39 951	90 317	6 438
Advances Credits Repaid In Period Directors		55 000	76 000
Corporation Tax Recoverable											613
Other Creditors											28	28
Other Taxation Social Security Payable									404	300		12

Company staff

Janusz H.

Role: Director

Appointed: 29 June 2011

Latest update: 28 April 2024

People with significant control

Janusz H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 14th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14th August 2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th November 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28th May 2013

Jan Holland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janusz H.

Barbara K.

People with significant control

Janusz H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Jan Holland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janusz H.

Barbara K.

People with significant control

Janusz H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013