Jane Maddern Cosmetic Containers Limited in Axbridge, BS26 2UG

Description

Data updated on: 01-11-2023

Jane Maddern Cosmetic Containers Limited has been in the UK for eleven years. Started with Companies House Reg No. 08803967 in 2013, the firm have office at Suite 3 Brent Holm Unit N Mendip Business Park, Axbridge BS26 2UG. This enterprise's principal business activity number is 32990 and has the NACE code: Other manufacturing n.e.c.. Jane Maddern Cosmetic Containers Ltd released its latest accounts for the period that ended on 2022/03/31. Its most recent annual confirmation statement was submitted on 2022/12/05.

Within this particular limited company, a variety of director's obligations have so far been executed by Jane H. who was assigned this position on 5th December 2013.

Jane H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		12 192	10 064	31 468	28 356	132 485	151 587	135 664	129 396
Current Assets	66 072	60 196	118 067	252 589	411 764	834 963	334 563	158 046	155 682
Debtors	58 891	48 004	108 003	201 121	361 408	680 478	160 700	106	4 010
Net Assets Liabilities		25 475	40 030	94 810	148 921	155 977	125 974	112 025	116 064
Other Debtors		26 783	28 306	50 136	60 995	140 421	139 932
Property Plant Equipment		2 254	5 505	7 856	9 065	5 938	2 858
Total Inventories				20 000	22 000	22 000	22 276	22 276	22 276
Cash Bank In Hand	7 181	12 192
Net Assets Liabilities Including Pension Asset Liability	19 166	25 475
Tangible Fixed Assets	1 393	2 254

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	19 156	25 465

Other Financial Data
Accrued Liabilities Deferred Income								953	2 772
Accumulated Depreciation Impairment Property Plant Equipment		698	1 047	2 296	3 497	6 624	9 704		239
Additions Other Than Through Business Combinations Property Plant Equipment			3 600	3 600	2 410
Average Number Employees During Period		4	4	4	7	8	8	8	6
Corporation Tax Payable								18 152	12 816
Creditors		36 524	82 496	164 772	271 228	684 648	211 171	46 021	39 618
Depreciation Rate Used For Property Plant Equipment									20
Increase From Depreciation Charge For Year Property Plant Equipment			349	1 249	1 201	3 127	3 080
Net Current Assets Liabilities	18 052	23 672	35 571	87 817	140 536	150 315	123 392	112 025	116 064
Other Creditors		5 550	33 118	35 819	84 922	151 159	165 467	92
Other Taxation Social Security Payable								4 150	5 997
Property Plant Equipment Gross Cost		2 952	6 552	10 152	12 562	12 562	12 562		239
Provisions For Liabilities Balance Sheet Subtotal		451	1 046	863	680	276	276
Taxation Social Security Payable		17 405	37 202	101 568	141 886	138 868	31 408
Total Assets Less Current Liabilities	19 445	25 926	41 076	95 673	149 601	156 253	126 250	112 025	116 064
Trade Creditors Trade Payables		13 569	12 176	27 385	44 420	394 621	14 296	22 674	18 033
Trade Debtors Trade Receivables		21 221	79 697	150 985	300 413	540 057	20 768	106	4 010
Capital Employed	19 166	25 475
Creditors Due Within One Year	48 020	36 524
Par Value Share	1	1
Provisions For Liabilities Charges	279	451
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 742	1 210
Tangible Fixed Assets Cost Or Valuation	1 742	2 952
Tangible Fixed Assets Depreciation	349	698
Tangible Fixed Assets Depreciation Charged In Period	349	349
Value Shares Allotted Increase Decrease During Period	10	10

Company staff

Jane H.

Role: Director

Appointed: 05 December 2013

Latest update: 19 March 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jane Maddern Cosmetic Containers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

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