Janet Dixon Town Planners Limited in Lancashire, BB5 1LP

Description

Data updated on: 01-11-2023

04174500 - reg. no. of Janet Dixon Town Planners Limited. The company was registered as a Private Limited Company on Wed, 7th Mar 2001. The company has been active on the British market for the last twenty three years. The enterprise can be reached at 22-28 Willow Street Accrington in Lancashire. The main office's post code assigned to this location is BB5 1LP. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Janet Dixon Town Planners Ltd reported its account information for the period up to Sun, 30th Apr 2023. The firm's most recent confirmation statement was submitted on Tue, 7th Mar 2023.

Pamela A. and Janet D. are the firm's directors and have been working on the company success since September 2013.

Janet D. 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	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 279	318 121	253 018	209 021	216 203

Balance Sheet
Cash Bank In Hand	148 036	174 480	137 932	51 794	96 666
Cash Bank On Hand					96 666	71 097	25 280	41 413	108 183	42 737	71 318	2 986
Current Assets	234 729	190 976	227 067	186 767	198 535	201 397	154 869	149 563	108 470	72 615	71 607	2 986
Debtors	11 879	5 835	11 026	14 009	4 042	300	280	16 617	287	29 878	289
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750
Net Assets Liabilities Including Pension Asset Liability	340 279	318 121	253 018	209 021
Property Plant Equipment					24 923	1 684	1 602	1 759	1 695	1 270	1 118	886
Stocks Inventory	8 000	7 485	7 555	45 805	20 000
Tangible Fixed Assets	11 684	9 282	38 052	31 814	24 923
Total Inventories					20 000

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	339 179	317 021	251 918	207 921	215 103
Shareholder Funds	340 279	318 121	253 018	209 021	216 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 250
Accumulated Depreciation Impairment Property Plant Equipment					34 978	2 386	2 921	3 508	4 073	4 498	3 669	3 901
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 277	17 790	8 594	39 772	13 956	960	31 522	2 772
Creditors Due Within One Year	61 694	37 340	14 051	14 060	15 277
Current Asset Investments	66 814	3 176	70 554	75 159	82 099	130 000	129 309	91 533
Disposals Decrease In Amortisation Impairment Intangible Assets						11 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 154					1 200	62
Disposals Intangible Assets						15 000
Disposals Property Plant Equipment						55 831					1 535	250
Fixed Assets	169 094	165 942	43 302	36 314	28 673	1 684
Increase From Depreciation Charge For Year Property Plant Equipment						562	535	587	565	425	371	294
Intangible Assets					3 750
Intangible Assets Gross Cost					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 000	9 750	10 500	11 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	173 035	153 636	213 016	172 707	183 258	183 607	146 275	109 791	94 514	71 655	40 085	214
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					59 901	4 070	4 523	5 267	5 768	5 768	4 787	4 787
Provisions For Liabilities Charges	1 850	1 457	3 300
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			48 969	4 370	1 754
Tangible Fixed Assets Cost Or Valuation	42 200	42 200	54 218	58 588	59 901
Tangible Fixed Assets Depreciation	30 516	32 918	16 166	26 774	34 978
Tangible Fixed Assets Depreciation Charged In Period		2 402	12 686	10 608	8 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 438		110
Tangible Fixed Assets Disposals			36 951		441
Total Additions Including From Business Combinations Property Plant Equipment							453	744	501		554	250
Total Assets Less Current Liabilities	342 129	319 578	256 318	209 021	216 203	185 291	147 877	111 550	96 209	72 925	41 203	1 100
Value Shares Allotted	1 100	1 100	1 100	1 100	1 100

Company staff

Pamela A.

Role: Director

Appointed: 16 September 2013

Latest update: 6 April 2024

Janet D.

Role: Director

Appointed: 07 March 2001

Latest update: 6 April 2024

David D.

Role: Secretary

Appointed: 18 June 2003

Resigned: 11 June 2013

Latest update: 6 April 2024

Peter D.

Role: Secretary

Appointed: 07 March 2001

Resigned: 18 June 2003

Latest update: 6 April 2024

Peter D.

Role: Director

Appointed: 07 March 2001

Resigned: 04 August 2003

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 6 April 2024

Simon D.

Role: Director

Appointed: 07 March 2001

Resigned: 11 June 2013

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 6 April 2024

David D.

Role: Director

Appointed: 07 March 2001

Resigned: 11 June 2013

Latest update: 6 April 2024

People with significant control

Janet D.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 June 2016
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
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 June 2013

Janet Dixon Town Planners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Janet D.

David D.

Peter D.

Peter D.

Temple Secretaries Limited

Simon D.

Company Directors Limited

David D.

People with significant control

Janet D.

Accounts Documents

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