Janey K Consultants Limited in Houghton-le-spring, DH4 7TA

Description

Data updated on: 01-11-2023

Janey K Consultants Limited can be reached at Houghton-le-spring at 10 Cottonwood. Anyone can look up this business by its area code - DH4 7TA. This enterprise has been operating on the English market for 13 years. This company is registered under the number 07611143 and company's status at the time is active. This company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 2022-04-30 is the last time when the accounts were filed.

When it comes to this company, the full range of director's assignments have so far been fulfilled by Jane K. who was assigned this position in 2011.

Jane K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 709	13 702	21 367	4 356	9 995

Balance Sheet
Cash Bank On Hand					16 060	18 384	26 226	28 543	22 148	16 894	12 785
Current Assets	7 133	10 895	21 656	28 193	16 125	18 449	26 271	28 588	28 605	34 673	12 835
Debtors		11	38	60	65	65	45	45	6 457	17 779	50
Net Assets Liabilities										18 683	23 741
Other Debtors								45	6 457	17 779	48
Property Plant Equipment					394	695	924	1 227	980	784	1 227
Cash Bank In Hand	7 133	4 384	16 618	28 133	16 060
Intangible Fixed Assets	8 000	6 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 709	13 702
Tangible Fixed Assets	357	286	229	493	394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 609	13 602	21 267	4 256	9 895
Shareholder Funds	7 709	13 702	21 367	4 356	9 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					440	614	845	1 152	1 399	1 595	1 902
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts	1 403									10 000	8 667
Corporation Tax Payable					2 684	2 269	2 341	1 731		2 473	2 686
Creditors					8 524	4 728	12 372	12 208	6 739	16 794	8 667
Fixed Assets	8 357	6 286	6 229	4 493	2 394	695	924	1 227	1 000	804	33 247
Increase From Depreciation Charge For Year Property Plant Equipment						174	231	307	247	196	307
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000
Investments Fixed Assets									20	20	32 020
Net Current Assets Liabilities	114	7 416	15 138	-137	7 601	13 721	13 899	16 380	21 866	17 879	-839
Other Creditors								10 477	5 677	4 321	10 988
Other Investments Other Than Loans									20	20	32 020
Property Plant Equipment Gross Cost					834	1 309	1 769	2 379	2 379	2 379	3 129
Total Additions Including From Business Combinations Property Plant Equipment						475	460	610			750
Total Assets Less Current Liabilities	8 471	13 702	21 367	4 356	9 995	14 416	14 823	17 607	22 866	18 683	32 408
Trade Debtors Trade Receivables											2
Accrued Liabilities					418	816	1 371	2 187
Administrative Expenses	22 429
Amortisation Intangible Assets Expense	2 000
Bank Borrowings	762
Corporation Tax Due Within One Year	1 854
Cost Sales	7 681
Creditors Due After One Year	762
Creditors Due Within One Year	7 019	3 479	6 518	28 330	8 524
Current Asset Investments		6 500	5 000
Depreciation Tangible Fixed Assets Expense	89
Gross Profit Loss	32 290
Increase From Amortisation Charge For Year Intangible Assets						2 000
Intangible Assets					2 000
Intangible Fixed Assets Additions	10 000		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	12 000	12 000
Interest Payable Similar Charges	398
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Operating Profit Loss	9 861
Other Taxation Social Security Payable					141	19	101	1 731	1 062	2 473
Par Value Share	1	1	1	1	1		1	1	1	1
Prepayments					65	65	45	45
Profit Loss For Period	7 609
Profit Loss On Ordinary Activities Before Tax	9 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	446			388
Tangible Fixed Assets Cost Or Valuation	446	446	446	834
Tangible Fixed Assets Depreciation	89	160	217	341	440
Tangible Fixed Assets Depreciation Charged In Period	89	71	57	124	99
Tax On Profit Or Loss On Ordinary Activities	1 854
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	39 971
U K Current Corporation Tax	1 854

Company staff

Jane K.

Role: Director

Appointed: 20 April 2011

Latest update: 16 December 2023

People with significant control

Jane K.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Cameron M.

Notified on 31 March 2018

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 19 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	19 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 17 September 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 September 2012
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Janey K Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

People with significant control

Jane K.

Cameron M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies