Jansen Metco Limited in Worcester, WR5 3QT

Description

Data updated on: 01-11-2023

Jansen Metco came into being in 2010 as a company enlisted under no 07382370, located at WR5 3QT Worcester at 21 Rainthorpe Avenue. It has been in business for fourteen years and its current status is active. The company's registered with SIC code 39000 meaning Remediation activities and other waste management services. The firm's latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Fri, 17th Mar 2023.

The following limited company owes its well established position on the market and permanent improvement to two directors, who are Liam M. and Peter J., who have been overseeing it since Tuesday 2nd May 2023.

Executives with significant control over the firm are: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 288	71 626	105 949	120 512	103 435	108 394	124 606

Balance Sheet
Cash Bank On Hand												257 786	209 462
Current Assets	79 275	129 214	172 849	170 385	120 760	149 088	161 250	254 101	183 621	181 175	221 045	307 704	274 809
Debtors	25 942	4 814	17 334	31 243	9 056	1 314						43 572	8 157
Other Debtors												860	4 655
Property Plant Equipment												6 074	9 264
Cash Bank In Hand	29 372	97 141	128 069	130 136	57 264	127 317
Net Assets Liabilities Including Pension Asset Liability	2 288	71 626	105 949	120 512	103 435	108 394	124 606
Stocks Inventory	23 961	27 259	27 446	8 954	54 440	20 457
Tangible Fixed Assets	8 530	7 089	5 671	15 336	16 269	13 014
Net Assets Liabilities							124 606	166 240	127 474	121 933	141 590	211 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 287	71 625	105 948	121 208	103 434	108 393
Shareholder Funds	2 288	71 626	105 949	120 512	103 435	108 394	124 606

Other Financial Data
Accrued Liabilities Deferred Income												23 627	21 527
Accumulated Depreciation Impairment Property Plant Equipment												29 922	25 732
Additions Other Than Through Business Combinations Property Plant Equipment													5 250
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable												37 865	19 554
Creditors							47 056	96 191	68 011	68 733	87 047	102 526	74 680
Increase From Depreciation Charge For Year Property Plant Equipment													1 222
Net Current Assets Liabilities	-6 242	64 537	100 278	105 873	87 166	95 380	114 194	157 910	116 457	112 442	133 998	205 178	200 129
Other Creditors												5 316	1 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 412
Other Disposals Property Plant Equipment													6 250
Other Taxation Social Security Payable												35 718	32 406
Property Plant Equipment Gross Cost												35 996	34 996
Total Assets Less Current Liabilities	2 288	71 626	105 949	121 209	103 435	108 394	124 606	166 240	128 321	121 933	141 590	211 252	209 393
Trade Debtors Trade Receivables												42 712	3 502
Creditors Due Within One Year Total Current Liabilities	85 517	64 677
Fixed Assets	8 530	7 089	5 671	15 336	16 269	13 014	10 412	8 330	11 864	9 491	7 592	6 074
Tangible Fixed Assets Additions		333		13 500	5 000
Tangible Fixed Assets Cost Or Valuation	10 663	10 996	10 996	24 496	29 496	29 496
Tangible Fixed Assets Depreciation	2 133	3 907	5 325	9 160	13 227	16 482
Tangible Fixed Assets Depreciation Charge For Period		1 774
Creditors Due Within One Year		64 677	72 571	64 512	33 594	53 708	47 056
Tangible Fixed Assets Depreciation Charged In Period			1 418	3 835	4 067	3 255

Company staff

Liam M.

Role: Director

Appointed: 02 May 2023

Latest update: 1 March 2024

Peter J.

Role: Director

Appointed: 21 September 2010

Latest update: 1 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 December 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jansen Metco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam M.

Peter J.

People with significant control

Peter J.

Wendy J.

Accounts Documents

Company filings

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