Janus Management Consulting Limited in Godalming, GU7 1XW

Description

Data updated on: 01-11-2023

Janus Management Consulting Limited with reg. no. 05325568 has been on the market for 19 years. This particular Private Limited Company is located at 5 Godalming Business, Godalming Business Centre, Woolsack Way, Godalming and company's zip code is GU7 1XW. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Janus Management Consulting Ltd released its account information for the financial period up to 2023-01-31. Its most recent annual confirmation statement was released on 2023-01-06.

Regarding to the business, all of director's responsibilities have been done by Robert T. and Lisa K.. When it comes to these two managers, Lisa K. has supervised business for the longest period of time, having been a vital part of the Management Board since 2005-01-06. Additionally, the director's tasks are often aided with by a secretary - Freda K., who joined this business on 2005-01-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 085	97 759	109 763	127 358	77 939

Balance Sheet
Cash Bank On Hand					102 251	101 699	106 906	118 156	197 331	193 474	192 112	176 163
Current Assets	136 806	185 732	208 154	212 993	122 005	123 883	161 562	150 900	220 571	193 516	192 433	176 530
Debtors	40 499	56 706	44 671	36 862	19 504	22 184	54 656	32 744	23 240	42	321	367
Net Assets Liabilities					77 939	69 717	102 337	119 337	178 293	186 309	185 621	166 947
Other Debtors					98	8	8	8	8	42	321	367
Property Plant Equipment						280	1 306	1 643	1 402	1 204	650	37
Total Inventories					250
Cash Bank In Hand	96 057	128 776	163 233	175 881	102 251
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	619	892	1 790	672

Capital & Reserves
Called Up Share Capital	16	16	16	16	16
Profit Loss Account Reserve	58 069	97 743	109 747	127 342	77 923
Shareholder Funds	58 085	97 759	109 763	127 358	77 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 480	11 620	3 264	4 517	5 682	6 839	7 504	8 117
Additions Other Than Through Business Combinations Property Plant Equipment						420	1 750	1 590	924	959	111
Average Number Employees During Period					3	3	3	3	1	1	1	1
Corporation Tax Payable					25 760	24 272	25 536	13 571	23 318	1 919
Creditors					44 156	54 446	60 531	32 927	43 413	8 182	7 338	9 620
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 079
Disposals Property Plant Equipment							9 080
Increase From Depreciation Charge For Year Property Plant Equipment						140	723	1 253	1 165	1 157	665	613
Net Current Assets Liabilities	57 466	96 867	107 973	126 686	77 939	69 437	101 031	117 973	177 158	185 334	185 095	166 910
Other Creditors					1 261	5 916	5 781	6 563	6 228	6 263	7 338	7 727
Other Taxation Social Security Payable					14 992	24 074	29 038	12 613	13 850			1 893
Property Plant Equipment Gross Cost					11 480	11 900	4 570	6 160	7 084	8 043	8 154	8 154
Taxation Including Deferred Taxation Balance Sheet Subtotal								279	267	229	124
Total Assets Less Current Liabilities	58 085	97 759	109 763	127 358	77 939	69 717	102 337	119 616	178 560	186 538	185 745	166 947
Trade Creditors Trade Payables					2 143	184	176	180	17
Trade Debtors Trade Receivables					19 496	22 176	54 648	32 736	23 232
Creditors Due Within One Year	79 340	88 865	100 181	86 307	44 066
Number Shares Allotted		8	8	8	8
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		1 338	2 015
Tangible Fixed Assets Cost Or Valuation	8 127	9 465	11 480	11 480
Tangible Fixed Assets Depreciation	7 508	8 573	9 690	10 808	11 480
Tangible Fixed Assets Depreciation Charged In Period		1 065	1 117	1 118	672
Value Shares Allotted	8	8	8	8	8

Company staff

Robert T.

Role: Director

Appointed: 21 January 2005

Latest update: 6 December 2023

Freda K.

Role: Secretary

Appointed: 06 January 2005

Latest update: 6 December 2023

Lisa K.

Role: Director

Appointed: 06 January 2005

Latest update: 6 December 2023

People with significant control

Executives who have control over the firm are as follows: Lisa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert T.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	19 June 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Janus Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Freda K.

Lisa K.

People with significant control

Lisa K.

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Janus Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Freda K.

Lisa K.

People with significant control

Lisa K.

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016