Janson Hong Limited in Peterborough, PE1 1HA

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Janson Hong Limited, a firm located at 59a Bridge Street, , Peterborough. That would make ten years Janson Hong has been on the local market, as it was registered on January 17, 2014. The firm Companies House Registration Number is 08849538 and the company area code is PE1 1HA. The company's Standard Industrial Classification Code is 47290 which means Other retail sale of food in specialised stores. 2022-02-28 is the last time when the accounts were filed.

There is 1 managing director now controlling the firm, specifically Yonggang Y. who's been executing the director's responsibilities for ten years. The firm had been supervised by Linlin G. till June 17, 2016. As a follow-up a different director, namely Linlin G. quit in 2015.

Lin G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-07	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	6 260	24 235

Balance Sheet
Current Assets	121 417	96 126	108 554	91 801	138 689	154 670	208 451
Net Assets Liabilities		24 235	38 911	28 760	33 830	49 004	75 195
Cash Bank In Hand	10 108	35 401
Cash Bank On Hand		35 401	40 351
Debtors	45 273	16 225	33 544
Net Assets Liabilities Including Pension Asset Liability	6 260	24 235
Other Debtors		3 262	20 589
Property Plant Equipment		25 041	20 362
Stocks Inventory	66 036	44 500
Tangible Fixed Assets	7 103	25 041
Total Inventories		44 500	34 659

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 160	24 135
Shareholder Funds	6 260	24 235

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 096	-886	-331	-760	-2 570
Average Number Employees During Period			7	8	8	7	7
Creditors		11 380	7 257	2 328	37 178	51 212	84 915
Fixed Assets			20 362	17 916	13 460	37 225	37 881
Net Current Assets Liabilities	-843	14 268	28 799	14 058	57 879	63 751	124 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 547	2 784	3 771	3 820	2 969
Total Assets Less Current Liabilities	6 260	39 309	49 161	31 974	71 339	100 976	162 680
Amount Specific Advance Or Credit Directors		6 798	18 041
Amount Specific Advance Or Credit Made In Period Directors			24 839
Amount Specific Advance Or Credit Repaid In Period Directors		6 798
Accumulated Depreciation Impairment Property Plant Equipment		4 468	16 516
Creditors Due After One Year		11 380
Creditors Due Within One Year	122 260	81 858
Finance Lease Liabilities Present Value Total		11 380	7 257
Increase From Depreciation Charge For Year Property Plant Equipment			6 745
Number Shares Allotted	100	100
Other Creditors		8 530	5 843
Other Taxation Social Security Payable		3 474	5 873
Par Value Share	1	1
Property Plant Equipment Gross Cost		19 495	36 878
Provisions For Liabilities Balance Sheet Subtotal		3 694	2 993
Provisions For Liabilities Charges		3 694
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	53 046	25 339
Tangible Fixed Assets Cost Or Valuation	9 473	34 812
Tangible Fixed Assets Depreciation	2 370	9 771
Tangible Fixed Assets Depreciation Charged In Period	14 202	7 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	11 832
Tangible Fixed Assets Disposals	43 573
Total Additions Including From Business Combinations Property Plant Equipment			2 066
Trade Creditors Trade Payables		66 405	63 916
Trade Debtors Trade Receivables		12 963	12 955
Advances Credits Directors	20 576