Jane, Saunders & Manning Limited in Thornton Heath, CR7 7NH

Description

Data updated on: 01-11-2023

Jane, Saunders & Manning is a firm with it's headquarters at CR7 7NH Thornton Heath at 1a Warwick Road. This firm has been in existence since 1973 and is established under the registration number 01152762. This firm has existed on the British market for 51 years now and its current status is active. This enterprise's SIC and NACE codes are 14190, that means Manufacture of other wearing apparel and accessories n.e.c.. Jane, Saunders & Manning Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The most recent annual confirmation statement was submitted on Friday 1st September 2023.

There's a number of two directors controlling this limited company at the moment, specifically Bradley H. and John J. who have been executing the directors responsibilities since Saturday 5th March 2022.

Executives who control the firm include: Bradley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. owns 1/2 or less of company shares.

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	236 057	187 778	141 323	175 235

Balance Sheet
Cash Bank On Hand				156 911	148 713	74 465	28 594	49 265	173 115	185 244	221 230
Current Assets	341 047	339 761	285 774	323 602	316 504	205 007	133 632	197 662	296 856	349 092	384 838
Debtors	236 337	208 108	208 253	153 658	153 517	117 041	91 150	112 540	95 055	131 576	129 022
Net Assets Liabilities				175 235	190 426	127 581	56 632	84 957	119 902	225 230	272 692
Property Plant Equipment				2 660	2 328	3 256	2 785	3 020	12 481	13 514	13 059
Total Inventories				13 033	14 274	13 501	13 888	35 857	28 686	32 272	34 586
Other Debtors							4 321	2 197	6 335	5 570	5 904
Cash Bank In Hand	87 660	122 895	62 005	156 911
Net Assets Liabilities Including Pension Asset Liability	236 057	187 778	141 323	175 235
Stocks Inventory	17 050	8 758	15 516	13 033
Tangible Fixed Assets	177 301	169 799	178 889	2 660

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	235 957	187 678	141 223	175 135
Shareholder Funds	236 057	187 778	141 323	175 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				465 585	465 917	466 389	466 860	467 410	469 073	471 035	473 165
Average Number Employees During Period					21	23	22	24	23	26	23
Creditors				151 027	128 406	80 682	79 785	115 725	41 607	32 500	22 500
Fixed Assets	177 301	169 799	178 889	2 660	2 328	3 256	2 785
Increase From Depreciation Charge For Year Property Plant Equipment					332	472	471	550	1 663	1 962	2 130
Net Current Assets Liabilities	58 756	17 979	-37 566	172 575	188 098	124 325	53 847	81 937	149 028	244 216	282 133
Property Plant Equipment Gross Cost				468 245	468 245	469 645	469 645	470 430	481 554	484 549	486 224
Total Additions Including From Business Combinations Property Plant Equipment						1 400		785	11 124	2 995	1 675
Total Assets Less Current Liabilities	236 057	187 778	141 323	175 235	190 426	127 581	56 632	84 957	161 509	257 730	295 192
Bank Borrowings Overdrafts									41 607	32 500	22 500
Other Creditors							22 206	44 435	50 696	14 124	8 097
Other Taxation Social Security Payable							31 084	40 188	66 021	55 752	56 505
Profit Loss								28 325	34 945	105 328	47 462
Trade Creditors Trade Payables							26 495	31 102	22 718	25 000	28 103
Trade Debtors Trade Receivables							86 829	110 343	88 720	126 006	123 118
Creditors Due Within One Year	282 291	321 782	323 340	151 027
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts			32 722
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	687 263	687 263	703 080	468 245
Tangible Fixed Assets Depreciation	509 962	517 464	524 191	465 585
Tangible Fixed Assets Depreciation Charged In Period		7 502	6 727	2 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				60 632
Tangible Fixed Assets Disposals				234 835
Tangible Fixed Assets Additions			15 817

Company staff

Bradley H.

Role: Director

Appointed: 05 March 2022

Latest update: 16 March 2024

John J.

Role: Director

Appointed: 28 August 1992

Latest update: 16 March 2024

Michael J.

Role: Director

Resigned: 05 March 2022

Latest update: 16 March 2024

Roger M.

Role: Director

Resigned: 17 January 2017

Latest update: 16 March 2024

Michael S.

Role: Director

Appointed: 28 August 1992

Resigned: 17 April 1997

Latest update: 16 March 2024

People with significant control

Bradley H.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 July 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 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

Jane, Saunders & Manning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley H.

John J.

Michael J.

Roger M.

Michael S.

People with significant control

Bradley H.

Michael J.

Roger M.

Accounts Documents

Company filings

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