Founded in 2015, A C Janes And Son, classified under reg no. 09618711 is an active company. Currently registered at 15 Henwain Street NP13 3DU, Abertillery the company has been in the business for 9 years. Its financial year was closed on Wed, 26th Jun and its latest financial statement was filed on June 26, 2022.
The company has 2 directors, namely Justin B., Kirsty B.. Of them, Kirsty B. has been with the company the longest, being appointed on 17 February 2017 and Justin B. has been with the company for the least time - from 19 February 2017. As of 25 April 2024, there was 1 ex director - Justin B.. There were no ex secretaries.
| Office Address | 15 Henwain Street |
| Office Address2 | Blaina |
| Town | Abertillery |
| Post code | NP13 3DU |
| Country of origin | United Kingdom |
| Registration Number | 09618711 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 26th June |
| Company age | 9 years old |
| Account next due date | Tue, 26th Mar 2024 (30 days after) |
| Account last made up date | Sun, 26th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 19 February 2017
Position: Director
Appointed: 17 February 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kirsty B. This PSC and has 75,01-100% shares.
Kirsty B.
| Notified on | 30 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-29 | 2018-06-28 | 2019-06-27 | 2020-06-27 | 2021-06-26 | 2022-06-26 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 628 | 6 944 | 4 652 | 10 449 | 5 723 | 3 192 |
| Current Assets | 29 146 | 36 513 | 40 004 | 74 091 | 109 828 | 97 758 |
| Debtors | 22 517 | 29 569 | 32 833 | 63 642 | 104 105 | 94 566 |
| Other Debtors | 9 517 | 27 469 | 27 989 | 49 694 | 93 823 | 94 566 |
| Property Plant Equipment | 7 245 | 5 223 | 3 334 | 1 313 | 66 | 33 |
| Net Assets Liabilities | 52 524 | 61 844 | 50 055 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 517 | 27 469 | 27 838 | 46 015 | 91 304 | 94 566 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 759 | 31 012 | 10 769 | 18 177 | 63 958 | 71 517 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 242 | 13 060 | 10 400 | 18 669 | 68 255 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 2 864 | 4 886 | 6 907 | 8 154 | 8 187 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 1 |
| Creditors | 14 359 | 15 245 | 16 859 | 22 880 | 20 200 | 19 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 2 022 | 2 022 | 2 021 | 1 247 | 33 |
| Net Current Assets Liabilities | 14 787 | 21 268 | 23 145 | 51 211 | 81 978 | 69 605 |
| Other Creditors | 719 | 1 | 2 | |||
| Other Taxation Social Security Payable | 3 640 | 8 045 | 5 388 | 4 160 | 13 231 | 23 153 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 519 | |||||
| Property Plant Equipment Gross Cost | 8 087 | 8 087 | 8 220 | 8 220 | 8 220 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 087 | 133 | ||||
| Total Assets Less Current Liabilities | 22 031 | 26 491 | 26 479 | 52 524 | 82 044 | 69 638 |
| Trade Creditors Trade Payables | 10 000 | 7 200 | 11 470 | 18 718 | 9 819 | |
| Trade Debtors Trade Receivables | 13 000 | 2 100 | 4 844 | 13 948 | 10 282 | |
| Bank Borrowings Overdrafts | 20 200 | 19 583 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 2, 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (5 pages) |
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