Janine Stone Limited in Altrincham, WA15 8EJ

Description

Data updated on: 01-11-2023

Registered as 08498500 11 years ago, Janine Stone Limited was set up as a Private Limited Company. Its official mailing address is 4 Oakfield Road, Altrincham. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. Its most recent accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 22nd April 2023.

In order to satisfy the customer base, this company is constantly being improved by a unit of three directors who are Neville G., Janine S. and Gideon S.. Their mutual commitment has been of prime use to this specific company since Wed, 20th Apr 2022.

Executives with significant control over the firm are: Gideon S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Janine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-06-30	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	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							181 299	297 291	1 172 522	1 246 351	2 033 246
Current Assets						1	181 299	899 897	2 161 611	1 977 778	2 306 453
Debtors								602 606	989 089	731 427	142 694
Net Assets Liabilities									977 702	1 087 128	1 119 217
Other Debtors								29 359	67 914	314 537	101 488
Total Inventories											130 513
Property Plant Equipment								753		17 264
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 300	5 533	7 022	8 005	8 663
Accumulated Depreciation Impairment Property Plant Equipment								427	1 180	7 142	10 172
Average Number Employees During Period						2	2	13	13	13	20
Creditors							103 986	650 451	1 186 887	907 926	1 206 138
Fixed Assets							6 700	5 220	2 978	19 259	19 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases								39 875	23 375	13 438	70 000
Increase From Amortisation Charge For Year Intangible Assets								2 233	1 489	983	658
Increase From Depreciation Charge For Year Property Plant Equipment								427	753	5 962	1 984
Intangible Assets							6 700	4 467	2 978	1 995	1 337
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities						1	77 313	249 446	974 724	1 069 852	1 100 315
Other Creditors							45 950	59 973	275 680	265 984	635 231
Other Taxation Social Security Payable							36 437	143 002	391 703	314 415	249 576
Property Plant Equipment Gross Cost								1 180	1 180	24 406	11 911
Provisions For Liabilities Balance Sheet Subtotal										1 983	304
Total Additions Including From Business Combinations Property Plant Equipment								1 180		23 226	1 490
Total Assets Less Current Liabilities						1	84 013	254 666	977 702	1 089 111	1 119 521
Trade Creditors Trade Payables							21 599	447 476	519 504	327 527	321 331
Trade Debtors Trade Receivables								573 247	921 175	416 890	41 206

Company staff

Neville G.

Role: Director

Appointed: 20 April 2022

Latest update: 17 April 2024

Janine S.

Role: Director

Appointed: 13 May 2019

Latest update: 17 April 2024

Gideon S.

Role: Director

Appointed: 22 April 2013

Latest update: 17 April 2024

People with significant control

Gideon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janine S.

Notified on 13 May 2019

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
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

Janine Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville G.

Janine S.

Gideon S.

Barbara K.

People with significant control

Gideon S.

Janine S.

Accounts Documents

Company filings

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