Janmark Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

This company is known as Janmark Limited. This company was originally established 22 years ago and was registered with 04515349 as its reg. no. The office of this company is based in Torquay. You may find it at Sigma House Oak View Close, Edginswell Park. The company's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. The business most recent filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-08-14.

As of now, this specific limited company has only been supervised by a single director: Jan H. who has been leading it for 22 years. In order to support the directors in their duties, this limited company has been utilizing the expertise of Doris H. as a secretary since August 2002.

Jan H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92 877	-81 760	-86 802	-90 441	-90 463	-91 166

Balance Sheet
Cash Bank On Hand						18	2	10	16	15	-12	10
Current Assets	14 289	1 282	4 261	164	10		3	10	16	115
Debtors	14 282	835		1						100	226	256
Net Assets Liabilities						-91 165	-91 863	-92 085	-92 874	-94 147	-95 077	-96 258
Other Debtors										100
Cash Bank In Hand	7	447	2 261	163	10	17
Intangible Fixed Assets	1 216	138	358	279	244	209
Net Assets Liabilities Including Pension Asset Liability	-92 877	-81 760	-86 802	-90 441	-90 463	-91 166
Stocks Inventory			2 000
Tangible Fixed Assets	126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-92 878	-81 761	-86 803	-90 442	-90 464	-91 167
Shareholder Funds	-92 877	-81 760	-86 802	-90 441	-90 463	-91 166

Other Financial Data
Description Principal Activities								32 990
Accrued Liabilities									450	475
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	926
Accumulated Amortisation Impairment Intangible Assets						14 039	14 074	14 109	14 296	14 483	14 670	14 857
Accumulated Depreciation Impairment Property Plant Equipment						376	376	376	376	376	376	376
Additions Other Than Through Business Combinations Intangible Assets									1 515
Amounts Owed To Group Undertakings Participating Interests										88 983	89 594
Average Number Employees During Period							1	1	1	1	1
Creditors						91 392	90 840	91 307	94 357	95 542	96 384	97 430
Fixed Assets	1 342	138	358	279	244	209	174	139
Further Item Creditors Component Total Creditors											89 594	90 361
Increase From Amortisation Charge For Year Intangible Assets							35		187	187	187	187
Intangible Assets						209	174	139	1 467	1 280	1 093	906
Intangible Assets Gross Cost						14 248	14 248	14 248	15 763	15 763	15 763	15 763
Net Current Assets Liabilities	-94 219	-81 898	-87 160	-90 720	-90 707	-91 375	-92 037	-92 224	-94 341	-95 427
Nominal Value Allotted Share Capital										1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						90 185	90 839	91 308	93 907	94 481	6 023	6 302
Other Payables Accrued Expenses						1 200	1 200	926	450
Other Taxation Payable										-98
Par Value Share		1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						376	376	376	376	376	376	376
Taxation Social Security Payable						7
Total Assets							177	149
Total Liabilities							177	149
Trade Creditors Trade Payables										586	767	767
Useful Life Intangible Assets Years											10	10
Useful Life Property Plant Equipment Years											3	3
Creditors Due Within One Year	108 508	83 180	91 421	90 884	90 717	91 392
Number Shares Allotted		1	1	1	1	1
Intangible Fixed Assets Additions			350
Intangible Fixed Assets Aggregate Amortisation Impairment	12 682	13 760	13 890
Intangible Fixed Assets Amortisation Charged In Period		1 078	130
Intangible Fixed Assets Cost Or Valuation	13 898	13 898	14 248
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	376	376	376
Tangible Fixed Assets Depreciation	250	376	376
Tangible Fixed Assets Depreciation Charged In Period		126
Total Assets Less Current Liabilities	-92 877	-81 760	-86 802
Value Shares Allotted			1	1	1	1

Company staff

Doris H.

Role: Secretary

Appointed: 20 August 2002

Latest update: 15 April 2024

Jan H.

Role: Director

Appointed: 20 August 2002

Latest update: 15 April 2024

People with significant control

Jan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015

Janmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris H.

Jan H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jan H.

Accounts Documents

Company filings

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