Jane Roberts Limited in Worthing, BN12 4NX

Description

Data updated on: 01-11-2023

Jane Roberts Limited with reg. no. 04733538 has been in this business field for 21 years. This particular Private Limited Company can be found at 303 Goring Road, Goring, Worthing and company's area code is BN12 4NX. The enterprise's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Jane Roberts Ltd reported its account information for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-04-14.

Jane R. is this specific enterprise's only director, who was formally appointed in 2003.

Jane R. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	196	174	554	1 910

Balance Sheet
Cash Bank On Hand					500	518
Intangible Fixed Assets	15 000	13 500	12 000	10 500
Net Assets Liabilities				1 909	2 602			-829	-8 201	-8 579	-8 846
Net Assets Liabilities Including Pension Asset Liability	196	174	554	1 910
Property Plant Equipment				166	116	81	57	860	602	421
Tangible Fixed Assets	495	330	237	166

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	146	124	504	1 860
Shareholder Funds	196	174	554	1 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 500	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment				1 909	1 959	1 994	2 018	2 274	2 532	2 713	400
Average Number Employees During Period					2	2	1	2	1	1	1
Bank Borrowings Overdrafts				1 336	510		1 111	1 334	6 250	4 048	2 804
Creditors				8 724	7 014	5 651	5 975	6 189	6 250	4 048	6 337
Creditors Due Within One Year	15 200	13 590	11 636	8 723
Fixed Assets	15 495	13 830	12 237	10 666	9 116	7 581	6 057	5 360	3 602	1 921	295
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					50	35	24	256	258	181	126
Intangible Assets				10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-15 200	-13 590	-11 636	-8 724	-6 514	-5 133	-5 975	-6 189	-5 553	-6 452	-6 337
Number Shares Allotted		50	50	50
Other Creditors				3 785	197	259	4	240	51	223	98
Other Taxation Social Security Payable				3 603	6 307	5 392	4 860	4 615	4 086	3 660	3 625
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 075	2 075	2 075	2 075	3 134	3 134	400
Provisions For Liabilities Balance Sheet Subtotal				33
Provisions For Liabilities Charges	99	66	47	33
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 075	2 075	2 075
Tangible Fixed Assets Depreciation	1 580	1 745	1 838	1 909
Tangible Fixed Assets Depreciation Charged In Period		165	93	71
Total Assets Less Current Liabilities	295	240	601	1 942	2 602	2 448	82	-829	-1 951	-4 531	-6 042
Total Additions Including From Business Combinations Property Plant Equipment								1 059

Company staff

Jane R.

Role: Director

Appointed: 24 April 2003

Latest update: 16 April 2024

Peter R.

Role: Secretary

Appointed: 24 April 2003

Resigned: 07 March 2019

Latest update: 16 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 14 April 2003

Resigned: 24 April 2003

Latest update: 16 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 14 April 2003

Resigned: 24 April 2003

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 16 April 2024

People with significant control

Jane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jane Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Peter R.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jane R.

Accounts Documents

Company filings

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