Janua Hortorum Limited in Sowerby Bridge, HX6 2AG

Description

Data updated on: 01-11-2023

Janua Hortorum is a firm registered at HX6 2AG Sowerby Bridge at No4 Warehouse. This business was formed in 2001 and is registered as reg. no. 04197177. This business has been actively competing on the UK market for 23 years now and its state is active. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-10.

Daniel H. and Peter J. are the firm's directors and have been expanding the company since 2022-11-22.

Executives with significant control over the firm are: Peter J. owns 1/2 or less of company shares. Daniel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	394 070	380 561	356 192	391 985	374 755	418 900
Current Assets	498 804	503 467	494 571	507 226	520 690	594 847
Debtors	104 734	122 906	138 379	115 241	145 935	175 947
Net Assets Liabilities	429 490	466 868	453 761
Property Plant Equipment	6 892	38 092	28 199	26 337	5 978	6 712
Other Debtors			37 206	37 885	31 893	43 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	32 606	46 040	55 933	63 428	39 759	41 713
Additions Other Than Through Business Combinations Property Plant Equipment		44 634
Average Number Employees During Period	8	7	8	7	7	8
Creditors	74 828	74 691	69 009	56 974	48 000	55 862
Deferred Tax Asset Debtors		565	1 821
Financial Commitments Other Than Capital Commitments	2 389
Increase From Depreciation Charge For Year Property Plant Equipment		13 434	9 893	7 495	4 489	1 954
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	423 976	428 776	425 562	450 252	472 690	538 985
Number Shares Issued Fully Paid	95	95	95
Par Value Share		1	1
Prepayments	42 692	51 681	35 385
Property Plant Equipment Gross Cost	39 498	84 132	84 132	89 765	45 737	48 425
Provisions For Liabilities Balance Sheet Subtotal	1 378
Taxation Social Security Payable	33 664	24 819	33 808
Total Assets Less Current Liabilities	430 868	466 868	453 761	476 589	478 668	545 697
Trade Creditors Trade Payables	10 607	21 647	19 231	9 388	6 020	6 531
Trade Debtors Trade Receivables	62 042	70 660	101 173	77 356	114 042	132 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 158
Disposals Property Plant Equipment					44 634
Fixed Assets			28 199	26 337	5 978	6 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 900	7 800	7 800
Other Creditors			5 976	11 743	15 028	7 344
Other Taxation Social Security Payable			43 802	35 843	26 952	41 987
Total Additions Including From Business Combinations Property Plant Equipment				5 633	606	2 688