Janus Safety Management Services Ltd in Attleborough, NR17 1UX

Description

Data updated on: 01-11-2023

Registered with number 04728127 twenty one years ago, Janus Safety Management Services Ltd had been a private limited company until 26th September 2023 - the time it was officially closed. The firm's official office address was 88 The Street, Rockland All Saints Attleborough.

Valerie M. and Charles M. were registered as the company's directors and were running the company from 2003 to 2023.

Executives who had significant control over the firm were: Charles M. owned over 1/2 to 3/4 of company shares . Valerie M. owned 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
Currency
Net Worth	6 180	3 931	15 103	3 593	1 062

Balance Sheet
Cash Bank In Hand	5 403	5 771	22 730	7 448	1 112
Current Assets	9 274	7 329	24 913	7 703	3 297
Debtors	3 871	1 558	2 183	255	2 185
Tangible Fixed Assets	4 643	3 322	3 888	3 398	4 694

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	5 080	2 831	14 003	2 493	-38
Shareholder Funds	6 180	3 931	15 103	3 593	1 062

Other Financial Data
Creditors Due Within One Year	7 088	6 310	13 131	7 000	5 990
Deferred Tax Liability	649	409	568	508	939
Net Assets Liability Excluding Pension Asset Liability	6 180	3 931	15 102	3 594	1 062
Net Current Assets Liabilities	2 186	1 018	11 783	704	-2 693
Number Shares Allotted		49	49	49	49
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions			2 146	140	2 758
Tangible Fixed Assets Cost Or Valuation		9 346	11 492	11 228	13 483
Tangible Fixed Assets Depreciation	4 703	6 025	7 604	7 830	8 789
Tangible Fixed Assets Depreciation Charged In Period		1 322	1 580	630	1 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				404	503
Tangible Fixed Assets Disposals				404	503
Total Assets Less Current Liabilities	6 829	4 340	15 671	4 101	2 001

Company staff

Valerie M.

Role: Secretary

Appointed: 09 April 2003

Latest update: 30 June 2023

Valerie M.

Role: Director

Appointed: 09 April 2003

Latest update: 30 June 2023

Charles M.

Role: Director

Appointed: 09 April 2003

Latest update: 30 June 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 09 April 2003

Address: London, NW11 7TJ

Latest update: 30 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 April 2003

Resigned: 09 April 2003

Address: London, NW11 7TJ

Latest update: 30 June 2023

Graham C.

Role: Director

Appointed: 09 April 2003

Resigned: 29 February 2004

Latest update: 30 June 2023

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Valerie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Janus Safety Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Valerie M.

Charles M.

Temple Secretaries Limited

Company Directors Limited

Graham C.

People with significant control

Charles M.

Valerie M.

Accounts Documents

Company filings

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