Revell & Janes Ltd, N2 9PU

Description

Data updated on: 01-11-2023

Revell & Janes Ltd 's been on the market for at least 29 years. Started with Companies House Reg No. 03076685 in the year 1995, the firm is registered at 34 Park Hall Road, East Finchley N2 9PU. The company known today as Revell & Janes Ltd was known as Webster & Janes until 2004-11-10 at which point the business name got changed. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-28.

The company has one managing director at the current moment managing the following firm, namely Robert J. who's been performing the director's tasks for 29 years.

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Revell & Janes Ltd 2004-11-10
Webster & Janes Limited 1995-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 757	4 035	8 858	8 709	6 154	5 973

Balance Sheet
Cash Bank On Hand						3 291	1 684
Current Assets	12 368	15 017	17 608	12 348	6 470	6 335	7 679	4 262	4 837	3 995	2 663	2 375
Debtors	7 019	10 379	10 895	4 210	4 209	3 161	3 996
Net Assets Liabilities						6 298	5 472	4 001	3 067	3 811	2 474	2 257
Other Debtors						402	402
Property Plant Equipment						289	174
Cash Bank In Hand	5 308	4 638	6 654	8 138	2 261
Net Assets Liabilities Including Pension Asset Liability	4 757	4 035	8 858	8 709	6 154	5 973
Stocks Inventory	41
Tangible Fixed Assets	2 508	1 900	1 533	737	460
Trade Debtors	7 019	10 379	10 895	4 210	4 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 657	3 935	8 699	8 609	6 054
Shareholder Funds	4 757	4 035	8 858	8 709	6 154	5 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 430	2 545
Administrative Expenses			16 497	17 812		9 518	13 072
Average Number Employees During Period										1
Cost Sales			2 926	32			3 047
Creditors						443	2 429	356	19	184	189	118
Depreciation Amortisation Impairment Expense							115	79
Fixed Assets	2 508	1 900	1 533	737	460	289	174	95
Gross Profit Loss			21 301	18 840		9 484	12 804
Increase From Depreciation Charge For Year Property Plant Equipment							115
Net Current Assets Liabilities	2 249	2 135	7 325	7 972	5 694	5 684	5 250	3 906	4 067	3 811	2 474	2 257
Operating Profit Loss			4 804	1 028		-34	-268
Other Operating Expenses Format2							3 682	4 634	2 736	2 997	2 275	1 339
Profit Loss						-34	-875	-1 423	-679	1 032	-1 205	-209
Profit Loss On Ordinary Activities Before Tax			4 767	-149		-34	-268
Property Plant Equipment Gross Cost						2 719	2 719
Raw Materials Consumables Used							3 047	161
Staff Costs Employee Benefits Expense							4 180	4 180	1 990	300
Tax Tax Credit On Profit Or Loss On Ordinary Activities										241
Total Assets Less Current Liabilities	4 757	4 035	8 858	8 709	6 154	5 973	5 424	4 001	3 068	3 811	2 474	2 257
Trade Creditors Trade Payables						443	382
Trade Debtors Trade Receivables						2 759	3 594
Turnover Revenue						9 484	15 851	7 631	4 047	4 570	1 070	1 130
Company Contributions To Defined Benefit Schemes Directors			3 180	3 180
Director Remuneration			5 600	5 600
Director Remuneration Benefits Including Payments To Third Parties			8 780	8 780
Creditors Due Within One Year	10 119	12 882	10 283	4 376	776	651
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					256	167
Depreciation Tangible Fixed Assets Expense			652	402
Gain Loss From Disposal Fixed Assets			-104	-350
Interest Payable Similar Charges			37	1 177
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	9 989	12 402	9 768	4 030	296
Other Operating Charges Format2					5 138	3 971
Par Value Share	1	1	1	1	1
Profit Loss For Period			4 767	-149	-2 719	-34
Raw Materials Consumables					32
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					9 480	5 380
Tangible Fixed Assets Additions		730	389
Tangible Fixed Assets Cost Or Valuation	16 552	9 014	8 665	5 080	3 625
Tangible Fixed Assets Depreciation	14 044	7 114	7 132	4 343	3 165
Tangible Fixed Assets Depreciation Charged In Period		875	652	402	256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 805	634	3 191	1 434
Tangible Fixed Assets Disposals		8 268	738	3 585	1 455
Trade Creditors Within One Year	130	480	515	346	480
Turnover Gross Operating Revenue			24 227	18 872	12 187	9 484

Company staff

Robert J.

Role: Director

Appointed: 10 July 1995

Latest update: 5 March 2024

Pamela H.

Role: Secretary

Appointed: 10 July 1995

Resigned: 14 June 2022

Latest update: 5 March 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 1995

Resigned: 10 July 1995

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 5 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 06 July 1995

Resigned: 10 July 1995

Latest update: 5 March 2024

People with significant control

Robert J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Revell & Janes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Pamela H.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Robert J.

Accounts Documents

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