Founded in 1983, G - Jan Computers, classified under reg no. 01765012 is an active company. Currently registered at Pigeon House HP2 7BA, Hemel Hempstead the company has been in the business for fourty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Gita P. and Jayendra P.. In addition one secretary - Gita P. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Nandini P.. There were no ex directors.
Office Address | Pigeon House |
Office Address2 | Redbourne Road |
Town | Hemel Hempstead |
Post code | HP2 7BA |
Country of origin | United Kingdom |
Registration Number | 01765012 |
Date of Incorporation | Thu, 27th Oct 1983 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Gita P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jayendra P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gita P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayendra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 158 714 | 146 128 | 123 315 | |||||||
Balance Sheet | ||||||||||
Current Assets | 168 899 | 158 528 | 156 719 | 163 244 | 178 232 | 170 529 | 162 521 | 150 207 | ||
Debtors | 13 839 | 12 849 | 3 367 | |||||||
Tangible Fixed Assets | 362 | 284 | 616 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 153 714 | 141 128 | 118 315 | |||||||
Shareholder Funds | 158 714 | 146 128 | 123 315 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 488 | 10 105 | 4 380 | 11 141 | 11 118 | 13 877 | 14 808 | 18 685 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 37 163 | 28 152 | 25 280 | 17 513 | 23 948 | 13 062 | 9 410 | 20 060 | ||
Depreciation Amortisation Impairment Expense | 178 | 124 | ||||||||
Fixed Assets | 1 562 | 1 484 | 1 816 | 1 638 | 10 314 | 227 | 166 | 1 039 | 702 | 475 |
Net Current Assets Liabilities | 157 224 | 144 716 | 121 622 | 131 920 | 132 925 | 147 194 | 159 016 | 158 652 | 154 543 | 130 147 |
Other Operating Income Format1 | 1 312 | 525 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 374 | 1 544 | 1 486 | 1 463 | 4 732 | 1 185 | 1 432 | |||
Profit Loss | 8 050 | 15 606 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 123 | 88 | 88 | 88 | 88 | 197 | 197 | 90 | ||
Raw Materials Consumables Used | 33 832 | 12 505 | ||||||||
Staff Costs Employee Benefits Expense | 40 800 | 30 800 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 352 | 3 877 | ||||||||
Total Assets Less Current Liabilities | 158 786 | 146 200 | 123 438 | 133 558 | 143 239 | 147 421 | 159 182 | 159 691 | 155 245 | 130 622 |
Turnover Revenue | 97 134 | 76 485 | ||||||||
Cash Bank | 182 196 | 166 166 | 166 906 | |||||||
Creditors Due Within One Year | 38 811 | 34 299 | 48 651 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 158 714 | 146 128 | 123 315 | |||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 72 | 72 | 123 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | -5 000 | |||||||
Tangible Fixed Assets Additions | 589 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 38 004 | 38 593 | ||||||||
Tangible Fixed Assets Depreciation | 37 642 | 37 720 | 37 977 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | 257 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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