Jane Thompson Ltd in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

Jane Thompson is a business with it's headquarters at BT4 3EU Ballyhackamore at At The Offices Of Falconer Stewart. The enterprise has been registered in year 2005 and is registered under the identification number NI055358. The enterprise has been actively competing on the British market for nineteen years now and company last known status is active. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were reported.

Concerning the company, the full range of director's obligations have so far been met by Jane T. who was arranged to perform management duties in 2005. Another limited company has been appointed as one of the secretaries of this company: Syban Ltd.

Jane T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 872	4 580	12 094	20 046	443	119	11 501

Balance Sheet
Current Assets	24 182	30 030	30 528	54 101	63 886	48 599	79 239	70 127	57 295	43 981	43 531	19 899	77 929
Net Assets Liabilities							11 501	23 271	23 173	7 439	5 465	8 975	27 078
Cash Bank In Hand	22 343	23 244	20 398	39 030	57 996	32 356
Debtors	1 839	6 786	10 130	15 071	5 890	16 243
Intangible Fixed Assets	3 000	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	10 872	4 580	12 094	20 046	443	119	11 501
Tangible Fixed Assets	890	667	757	568	426	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 772	4 480	11 994	19 946	343	19
Shareholder Funds	10 872	4 580	12 094	20 046	443	119	11 501

Other Financial Data
Average Number Employees During Period									10	9	1	6	16
Creditors							68 297	47 275	34 680	36 960	20 587	30 067	51 746
Fixed Assets	3 890	2 917	2 257	1 318	426	319	559	419	558	418	1 591	1 193	895
Net Current Assets Liabilities	24 182	30 030	9 837	18 728	17	-200	10 942	22 852	22 615	7 021	22 944	10 168	26 183
Total Assets Less Current Liabilities	28 072	4 580	12 094	20 046	443	119	11 501	23 271	23 173	7 439	24 535	8 975	27 078
Creditors Due After One Year	17 200	28 367
Creditors Due Within One Year		28 367	20 691	35 373	63 869	48 799	68 297
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 250	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			343
Tangible Fixed Assets Cost Or Valuation	1 872	1 371	1 714	1 714	1 714	1 714
Tangible Fixed Assets Depreciation	982	1 205	957	1 146	1 288	1 395
Tangible Fixed Assets Depreciation Charged In Period		223	253	189	142	107

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 01 June 2005

Address: 248-266 Upper, Newtownards Road, Belfast, BT4 3EU

Latest update: 30 December 2023

Jane T.

Role: Director

Appointed: 01 June 2005

Latest update: 30 December 2023

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Jane Thompson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Jane T.

Dorothy K.

People with significant control

Jane T.

Accounts Documents

Company filings

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