Jan Simpson started in year 2014 as Private Limited Company with registration number 09329316. The Jan Simpson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Prescot at Valluga Old Lane. Postal code: L35 0LZ.
The company has one director. Janet S., appointed on 26 November 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Valluga Old Lane |
| Office Address2 | Rainhill |
| Town | Prescot |
| Post code | L35 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 09329316 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Janet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 386 | 9 499 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 057 | 40 632 | ||||||
| Current Assets | 18 497 | 26 395 | 19 324 | 48 591 | 74 269 | 52 753 | 25 099 | 40 674 |
| Debtors | 1 792 | 42 | 42 | |||||
| Net Assets Liabilities | 52 896 | 32 053 | 15 627 | 34 887 | ||||
| Property Plant Equipment | 748 | 505 | ||||||
| Cash Bank In Hand | 16 705 | 26 395 | ||||||
| Tangible Fixed Assets | 937 | 703 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 286 | 9 399 | ||||||
| Shareholder Funds | 386 | 9 499 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 630 | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 293 | 2 536 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 599 | 6 511 | 13 003 | 22 704 | 16 433 | 10 221 | 6 292 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | |||||||
| Net Current Assets Liabilities | -551 | 8 796 | 12 813 | 35 588 | 51 565 | 47 488 | 14 878 | 34 382 |
| Other Creditors | 4 487 | |||||||
| Prepayments Accrued Income | 42 | 42 | ||||||
| Property Plant Equipment Gross Cost | 3 041 | 3 041 | ||||||
| Taxation Social Security Payable | 5 104 | 5 992 | ||||||
| Amount Specific Advance Or Credit Directors | 2 806 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 806 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 806 | |||||||
| Creditors Due Within One Year | 19 048 | 17 599 | ||||||
| Fixed Assets | 703 | 527 | 1 669 | 1 331 | 998 | 749 | ||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 237 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 237 | |||||||
| Tangible Fixed Assets Depreciation | 300 | 534 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 234 | ||||||
| Total Assets Less Current Liabilities | 386 | 9 499 | 13 340 | 37 257 | 52 896 | 48 486 | 15 627 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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