Janus Computers Uk Limited in Monmouth, NP25 4AJ

Description

Data updated on: 01-11-2023

This particular Janus Computers Uk Limited firm has been operating in this business field for at least twenty nine years, having launched in 1995. Started with Registered No. 03026880, Janus Computers Uk is a Private Limited Company located in Cherry Orchard Farm Lone Lane, Monmouth NP25 4AJ. The firm's declared SIC number is 95110, that means Repair of computers and peripheral equipment. Janus Computers Uk Ltd filed its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was submitted on February 5, 2023.

Taking into consideration the firm's directors directory, since April 2004 there have been two directors: Helen B. and Ashton B.. In addition, the managing director's assignments are constantly backed by a secretary - Ashton B., who was officially appointed by this specific business in 1995.

Executives who have control over the firm are as follows: Ashton B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 771	4 421	2 584	2 255	6 481

Balance Sheet
Cash Bank On Hand					6 278	7 236	473		1 099	1 397	5 247	3 311
Current Assets	19 908	11 014	12 738	12 828	16 064	12 112	7 077	10 519	6 235	3 520	7 256	8 620
Debtors	12 968	6 378	6 019	6 376	5 845	935	4 897		2 841	167	1 424	3 657
Property Plant Equipment					1 918	1 854	1 790		1 662	1 598	1 534	3 453
Total Inventories					3 941	3 941	1 707		2 294	1 956	585	1 652
Cash Bank In Hand	5 383	1 174	2 699	5 023	6 278
Other Debtors							119
Stocks Inventory	1 557	3 462	4 020	1 429	3 941
Tangible Fixed Assets	2 351	2 260	2 046	1 982	1 918
Net Assets Liabilities							4 456	3 994	5 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 769	4 419	2 582	2 253	6 479
Shareholder Funds	7 771	4 421	2 584	2 255	6 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 278	1 342	1 406			1 598	1 662	1 766
Additions Other Than Through Business Combinations Property Plant Equipment												2 023
Average Number Employees During Period						2	2	2	2	-2	-2	-2
Creditors					11 501	13 142	12 243	15 589	12 847	11 058	10 066	5 256
Increase From Depreciation Charge For Year Property Plant Equipment						64	64			64	64	104
Net Current Assets Liabilities	5 420	2 161	538	273	4 563	-1 030	5 166	5 070	6 612	-7 538	-2 810	3 364
Other Creditors					8 333	11 588	11 142		11 578	10 645	7 777	3 739
Property Plant Equipment Gross Cost					3 196	3 196				3 196	3 196	5 219
Taxation Social Security Payable									479	413	1 267	1 517
Trade Creditors Trade Payables					1 214	1	957		1 439		1 022
Trade Debtors Trade Receivables					5 845	935	4 778		2 841	167	1 424	3 657
Creditors Due Within One Year	14 488	8 853	12 200	12 555	11 501
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					1 954	1 553	1 225
Par Value Share		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 885	5 885	3 196	3 196
Tangible Fixed Assets Depreciation	3 534	3 625	1 150	1 214	1 278
Tangible Fixed Assets Depreciation Charged In Period		91	214	64	64
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 689
Tangible Fixed Assets Disposals			2 689
Total Assets Less Current Liabilities	7 771	4 421	2 584	2 255	6 481	824	3 376	3 344	4 950
Value Shares Allotted	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 080	650	650
Fixed Assets							1 790	1 726	1 662

Company staff

Helen B.

Role: Director

Appointed: 06 April 2004

Latest update: 12 February 2024

Ashton B.

Role: Director

Appointed: 27 February 1995

Latest update: 12 February 2024

Ashton B.

Role: Secretary

Appointed: 27 February 1995

Latest update: 12 February 2024

People with significant control

Ashton B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Janus Computers Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Ashton B.

Ashton B.

Yvonne B.

People with significant control

Ashton B.

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Janus Computers Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Ashton B.

Ashton B.

Yvonne B.

People with significant control

Ashton B.

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016