Jane Johnson & Co. Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Jane Johnson & Co. Ltd is officially located at St. Albans at 6b Parkway. Anyone can look up the company using the zip code - AL3 6PA. The company has been in business on the English market for 12 years. The firm is registered under the number 08200360 and its official status is active. This enterprise's SIC code is 58190 and their NACE code stands for Other publishing activities. Jane Johnson & Co. Limited released its account information for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Saturday 23rd September 2023.

Since 2012-09-04, this specific firm has only been overseen by a single managing director: Jane J. who has been managing it for 12 years.

Jane J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 043	67 756	67 037	63 129

Balance Sheet
Cash Bank In Hand	40 112	76 140	71 014	66 803
Cash Bank On Hand				66 803	65 862	70 717	65 461	59 829
Current Assets	85 663	76 140	71 014	66 974	65 886	70 717	66 028	60 396	53 615	53 316	44 479
Debtors	45 551			188	24		567	567
Net Assets Liabilities					63 072	65 218	60 361	53 563
Property Plant Equipment				344	275	220	176	141
Tangible Fixed Assets	673	538	430	344

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	59 042	67 755	67 036	63 128
Shareholder Funds	59 043	67 756	67 037	63 129

Other Financial Data
Accrued Liabilities				420	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment				497	566	621	665	700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						66	-9	-6
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				-188		836
Corporation Tax Recoverable							567	567
Creditors				4 018	3 089	5 677	5 810	6 947	4 051	10 428	3 584
Creditors Due Within One Year	27 293	8 922	4 407	4 206
Deferred Tax Asset Debtors				171	24
Deferred Tax Assets				240	76
Deferred Tax Liabilities						42	33	27
Dividends Paid							2 000
Fixed Assets								141	113	1 131	905
Increase From Depreciation Charge For Year Property Plant Equipment					69	55	44	35
Loans From Directors				3 294	2 117	3 870	4 838
Net Current Assets Liabilities	58 370	67 218	66 607	62 956	62 797	65 040	60 218	53 449	49 564	42 888	40 895
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					-228	2 146	-2 857
Property Plant Equipment Gross Cost				841	841	841	841
Provisions					-24	42	33	27
Provisions For Liabilities Balance Sheet Subtotal						42	33	27
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	841
Tangible Fixed Assets Cost Or Valuation	841	841	841
Tangible Fixed Assets Depreciation	168	303	411	497
Tangible Fixed Assets Depreciation Charged In Period	168	135	108	86
Total Assets Less Current Liabilities	59 043	67 756	67 037	63 300	63 072	65 260	60 394	53 590	49 677	44 019	41 800
Value-added Tax Payable				492	492	491	492

Company staff

Jane J.

Role: Director

Appointed: 04 September 2012

Latest update: 3 March 2024

People with significant control

Jane J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Jane Johnson & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

People with significant control

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jane Johnson & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

People with significant control

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015