Jansen Uk Limited in Devon, EX16 6PE

Description

Data updated on: 01-11-2023

The firm named Jansen Uk was started on 2006/05/23 as a Private Limited Company. The company's headquarters may be contacted at Devon on 21 Angel Hill, Tiverton. If you need to get in touch with the firm by mail, the post code is EX16 6PE. The office registration number for Jansen Uk Limited is 05825808. It known today as Jansen Uk Limited, was previously listed under the name of Jansen Poultry Rearing. The change has taken place in 2011/01/14. The company's principal business activity number is 33190 which stands for Repair of other equipment. Jansen Uk Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Tue, 23rd May 2023.

As mentioned in this particular company's executives list, since April 2012 there have been two directors: Daniel L. and Eamonn R.. To provide support to the directors, this specific company has been utilizing the skillset of Eamonn R. as a secretary since 2012.

Previous company's names
Jansen Uk Limited 2011-01-14
Jansen Poultry Rearing Limited 2006-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	107 064	275 012	521 201	1 258 151

Balance Sheet
Cash Bank On Hand							1 338 131	206 442	741 248	538 370
Current Assets		1	690 655	603 996	689 981	2 059 937	3 730 813	4 781 468	6 029 630	7 053 284
Debtors			453 944	281 927	368 405	1 123 404	1 600 780	2 172 423	4 085 795	5 028 450
Net Assets Liabilities							3 743 910	4 707 019	5 497 484	6 200 890
Property Plant Equipment							561 645	541 589	545 589	634 368
Total Inventories							791 902	2 402 603	1 202 587	1 486 464
Other Debtors									228 571	207 754
Cash Bank In Hand	1	1	15 041	70 228	77 949	280 277
Intangible Fixed Assets			675 000	600 000	525 000	450 000
Net Assets Liabilities Including Pension Asset Liability	1	1	119 064	275 012	521 201	1 258 151
Stocks Inventory			221 670	251 841	243 627	656 256
Tangible Fixed Assets			137 345	100 093	172 670	422 107

Capital & Reserves
Called Up Share Capital		1	8	8	8	800
Profit Loss Account Reserve			119 056	275 004	521 193	1 257 351
Shareholder Funds	1	1	107 064	275 012	521 201	1 258 151

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							600 000	675 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment							163 742	170 888	190 926	258 274
Average Number Employees During Period							16	15	23	22
Creditors							671 743	668 044	1 054 740	1 473 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 049	17 263
Disposals Property Plant Equipment								57 638	77 792
Fixed Assets			812 345	700 093	697 670	872 107	711 645	616 589	545 589	634 368
Increase From Amortisation Charge For Year Intangible Assets								75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment								35 195	37 301	67 348
Intangible Assets							150 000	75 000
Intangible Assets Gross Cost							750 000	750 000	750 000
Net Current Assets Liabilities		1	-689 215	-421 791	-153 406	591 353	3 059 070	4 113 424	4 974 890	5 579 985
Property Plant Equipment Gross Cost							725 387	712 477	736 515	892 642
Provisions For Liabilities Balance Sheet Subtotal							26 805	22 994	22 995	13 463
Total Additions Including From Business Combinations Property Plant Equipment								44 728	101 830	156 127
Total Assets Less Current Liabilities		1	111 130	278 302	544 264	1 463 460	3 770 715	4 730 013	5 520 479	6 214 353
Amount Specific Advance Or Credit Directors							736 952	192 899	208 717	192 085
Amount Specific Advance Or Credit Made In Period Directors								502 761	15 818
Amount Specific Advance Or Credit Repaid In Period Directors								12 000	650 000	16 632
Administrative Expenses									378 615	374 862
Amounts Recoverable On Contracts									1 834 965	3 092 617
Cost Sales									4 346 863	5 796 886
Gross Profit Loss									1 380 660	1 307 013
Interest Payable Similar Charges Finance Costs										2 486
Operating Profit Loss									1 011 645	941 773
Other Creditors									30 475	18 088
Other Interest Receivable Similar Income Finance Income									4 582	3 870
Other Operating Income Format1									9 600	9 622
Other Taxation Social Security Payable									368 717	392 502
Profit Loss									850 465	763 406
Profit Loss On Ordinary Activities Before Tax									1 016 227	943 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities									165 762	179 751
Trade Creditors Trade Payables									655 548	1 062 709
Trade Debtors Trade Receivables									2 022 259	1 665 387
Turnover Revenue									5 727 523	7 103 899
Creditors Due After One Year						187 743
Creditors Due Within One Year			1 391 870	1 025 787	843 387	1 468 584
Intangible Fixed Assets Additions			750 000
Intangible Fixed Assets Aggregate Amortisation Impairment			75 000	150 000	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period			75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation			750 000	750 000	750 000	750 000
Number Shares Allotted		1	8	8	8	800
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			4 066	3 290	23 063	17 566
Share Capital Allotted Called Up Paid	1	1	8	8	8	800
Tangible Fixed Assets Additions			167 700	880	107 559	285 230
Tangible Fixed Assets Cost Or Valuation			167 700	144 580	240 139	525 369
Tangible Fixed Assets Depreciation			30 355	44 487	67 469	103 262
Tangible Fixed Assets Depreciation Charged In Period			30 355	20 132	28 232	35 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 000	5 250
Tangible Fixed Assets Disposals				24 000	12 000