P Janes Limited in Surrey, RH6 9QA

Description

Data updated on: 01-11-2023

Located at Streathbourne House, Redehall, Surrey RH6 9QA P Janes Limited is categorised as a Private Limited Company with 05858661 Companies House Reg No. The firm was launched eighteen years ago. The company's SIC and NACE codes are 43290 - Other construction installation. 2022-12-31 is the last time when the accounts were reported.

As mentioned in this particular firm's directors directory, since 2009-10-01 there have been two directors: Samantha J. and Peter J..

Peter J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	55 157	33 493	51 259	50 764	28 243	252 000

Balance Sheet
Cash Bank In Hand	17 670	28 132	44 261	47 745	64 237
Current Assets	45 277	127 099	130 411	161 388	124 374	330 257
Debtors	27 607	98 967	86 151	113 643	220 136
Intangible Fixed Assets	48 000	36 000	28 000	20 000	12 000
Net Assets Liabilities Including Pension Asset Liability	55 157	33 493	51 260	50 764	188 244	252 000
Tangible Fixed Assets	35 080	35 018	29 813	26 653	29 902

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54 157	32 493	50 259	49 764	187 244
Shareholder Funds	55 157	33 493	51 259	50 764	28 243	252 000

Other Financial Data
Creditors Due Within One Year	73 200	164 624	136 965	157 277	138 033	107 512
Fixed Assets	83 080	71 018	57 813	46 653	41 902	29 255
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	44 000	52 000	60 000	68 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-27 923	-37 525	-6 553	4 111	146 342	222 745
Tangible Fixed Assets Additions		38 293	31 167	5 724	36 574
Tangible Fixed Assets Cost Or Valuation	48 150	57 798	45 137	50 861	47 576
Tangible Fixed Assets Depreciation	13 070	22 780	15 324	24 208	17 674
Tangible Fixed Assets Depreciation Charged In Period		16 871	9 938	8 884	9 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 161	17 394		16 501
Tangible Fixed Assets Disposals		28 645	43 828		39 859
Total Assets Less Current Liabilities	55 157	33 493	51 260	50 764	28 243	252 000

Company staff

Samantha J.

Role: Director

Appointed: 01 October 2009

Latest update: 16 March 2024

Samantha J.

Role: Secretary

Appointed: 27 June 2006

Latest update: 16 March 2024

Peter J.

Role: Director

Appointed: 27 June 2006

Latest update: 16 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

P Janes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

Samantha J.

Peter J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter J.

Accounts Documents

Company filings

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