Thomas Janus Associates Ltd in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

This business is based in Horsham registered with number: 08885114. This company was set up in 2014. The main office of this company is located at Barttelot Court Barttelot Road. The post code for this location is RH12 1DQ. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Thomas Janus Associates Limited reported its account information for the period that ended on 2023-02-28. The business most recent confirmation statement was submitted on 2023-10-18.

The business owes its success and constant growth to exactly two directors, specifically Erika J. and Thomas J., who have been managing the company for ten years.

Executives who control the firm include: Thomas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erika J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	37 025	78 181

Balance Sheet
Cash Bank On Hand		94 941	162 116	161 422	94 014	94 086	85 061	54 489	59 621
Current Assets	63 299	106 263	172 654	168 828	103 605	106 782	88 540	54 701	71 316
Debtors	19 760	11 322	10 538	7 406	9 591	12 696	3 479	212	11 695
Net Assets Liabilities		78 181	139 791	142 924	95 023	86 792	83 984	47 318	59 036
Property Plant Equipment		1 069	600	977	860	694	246	756	1 060
Cash Bank In Hand	43 539	94 941
Tangible Fixed Assets	1 014	1 069

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	37 023	78 179
Shareholder Funds	37 025	78 181

Other Financial Data
Accrued Liabilities Deferred Income		1 512	1 152	1 212	1 266	1 320	1 363	1 418	1 517
Accumulated Depreciation Impairment Property Plant Equipment		807	1 276	2 023	2 529	2 979	3 427	3 821	4 316
Additions Other Than Through Business Combinations Property Plant Equipment				1 124	389	284		904	799
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable		20 028	20 818	19 339	515	10 885		3 671	7 584
Corporation Tax Recoverable							570
Creditors		28 937	33 355	26 715	9 296	20 566	4 755	7 995	13 139
Increase From Depreciation Charge For Year Property Plant Equipment			469	747	506	450		394	495
Key Management Personnel Compensation Total			5 376
Net Current Assets Liabilities	36 214	77 326	139 299	142 113	94 309	86 216	83 785	46 706	58 177
Other Creditors		13	5 389	88	88	88	88	232	5
Other Taxation Social Security Payable		7 384	5 996	6 076	7 427	8 273	3 195	2 674	4 033
Par Value Share		1							1
Prepayments Accrued Income		162	10 538	7 406	9 591	12 696	2 909	212	11 695
Property Plant Equipment Gross Cost		1 876	1 876	3 000	3 389	3 673	3 673	4 577	5 376
Provisions For Liabilities Balance Sheet Subtotal		214	108	166	146	118	47	144	201
Total Assets Less Current Liabilities	37 228	78 395	139 899	143 090	95 169	86 910	84 031	47 462	59 237
Trade Creditors Trade Payables							109
Trade Debtors Trade Receivables		11 160
Advances Credits Made In Period Directors						44
Advances Credits Repaid In Period Directors						44
Creditors Due Within One Year	27 085	28 937
Provisions For Liabilities Charges	203	214
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	1 352	1 876
Tangible Fixed Assets Depreciation	338	807
Tangible Fixed Assets Depreciation Charged In Period		469

Company staff

Erika J.

Role: Director

Appointed: 11 February 2014

Latest update: 8 February 2024

Thomas J.

Role: Director

Appointed: 11 February 2014

Latest update: 8 February 2024

People with significant control

Thomas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erika J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erika J.

Notified on 6 April 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erika J.

Notified on 6 April 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas J.

Notified on 6 April 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Thomas Janus Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika J.

Thomas J.

People with significant control

Thomas J.

Erika J.

Erika J.

Erika J.

Thomas J.

Accounts Documents

Company filings

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