Jan Shaw Property Holdings Limited in Warrington, WA1 4NF

Description

Data updated on: 01-11-2023

Jan Shaw Property Holdings started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04960188. This particular company has been prospering for twenty one years and it's currently active. The company's office is located in Warrington at 13 Hillock Lane. Anyone can also find the company utilizing the post code, WA1 4NF. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. March 31, 2022 is the last time the accounts were reported.

The firm owes its accomplishments and permanent improvement to exactly two directors, specifically Susan S. and Peter S., who have been running it since November 2020. In order to find professional help with legal documentation, this specific firm has been using the skills of Peter S. as a secretary since the appointment on 2003-11-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 212	13 320	16 707	44 731	12 399	13 148	13 657
Current Assets	12 061	13 496	19 548	45 585	20 926	19 871	22 435
Debtors	4 849	176	2 841	854	8 527	6 723	8 778
Net Assets Liabilities	209 398	220 318	227 856	269 525	325 841	451 553	473 190
Other Debtors	4 773	176	2 841	854	8 526	6 723	8 778
Property Plant Equipment	3 508	3 047	2 315	1 953	2 397	2 137	2 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 355	10 923	11 655	9 889	10 351	10 300	10 545
Average Number Employees During Period			1	1	2	2	2
Bank Borrowings Overdrafts	548 803	543 778	533 910	509 247	334 613	312 388	280 199
Creditors	578 899	569 099	567 005	45 000	461 027	444 237	425 071
Disposals Investment Property Fair Value Model					170 000
Dividends Paid	10 000	5 000	2 000	3 000	2 000	4 000	4 000
Fixed Assets	786 508	786 047	785 315	821 953	779 397	907 137	907 013
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				37 000	30 000	128 000
Increase From Depreciation Charge For Year Property Plant Equipment		568	732	378	462	542	474
Investment Property	783 000	783 000	783 000	820 000	777 000	905 000	905 000
Investment Property Fair Value Model		783 000	783 000	820 000	777 000	905 000
Net Current Assets Liabilities	-566 838	-555 603	-547 457	-495 131	-440 101	-424 366	-402 636
Number Shares Issued Fully Paid		4
Other Creditors	28 075	21 532	32 721	45 000	122 888	127 232	138 808
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 144		593	229
Other Disposals Property Plant Equipment				2 578		865	229
Other Taxation Social Security Payable	2 021	3 789	374	2 422	3 526	4 617	6 064
Par Value Share		1
Profit Loss	7 388	15 920	9 538	44 669	58 316	129 712	25 637
Property Plant Equipment Gross Cost	13 863	13 970	13 970	11 842	12 748	12 437	12 558
Provisions For Liabilities Balance Sheet Subtotal	10 272	10 126	10 002	12 297	13 455	31 218	31 187
Total Additions Including From Business Combinations Property Plant Equipment		107		450	906	554	350
Total Assets Less Current Liabilities	219 670	230 444	237 858	326 822	339 296	482 771	504 377
Trade Creditors Trade Payables				1 770
Trade Debtors Trade Receivables	76				1

Company staff

Susan S.

Role: Director

Appointed: 18 November 2020

Latest update: 24 April 2024

Peter S.

Role: Director

Appointed: 06 August 2012

Latest update: 24 April 2024

Peter S.

Role: Secretary

Appointed: 11 November 2003

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Susan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan S.

Notified on 9 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jan Shaw Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Peter S.

Peter S.

Chettleburghs Secretarial Ltd

Janice S.

People with significant control

Susan S.

Peter S.

Accounts Documents

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