Janey Butler Interiors started in year 2014 as Private Limited Company with registration number 09181385. The Janey Butler Interiors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chester at 14 Grosvenor Court. Postal code: CH1 1HG.
The company has 2 directors, namely Andrew B., Jane B.. Of them, Andrew B., Jane B. have been with the company the longest, being appointed on 19 August 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grosvenor Court |
Office Address2 | Foregate Street |
Town | Chester |
Post code | CH1 1HG |
Country of origin | United Kingdom |
Registration Number | 09181385 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Andrew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jane B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 993 | 145 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 833 | 8 942 | |||||||
Cash Bank On Hand | 8 942 | 73 727 | 92 844 | ||||||
Current Assets | 35 829 | 104 442 | 276 355 | 676 390 | 132 941 | 100 | 100 | 100 | 100 |
Debtors | 34 996 | 95 500 | 152 624 | 480 302 | 132 941 | ||||
Net Assets Liabilities | 123 | 391 058 | 132 941 | ||||||
Other Debtors | 72 303 | 37 650 | 217 972 | 2 011 | |||||
Property Plant Equipment | 39 627 | 48 306 | 187 219 | ||||||
Tangible Fixed Assets | 39 627 | ||||||||
Total Inventories | 50 004 | 103 244 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 993 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 893 | 45 | |||||||
Shareholder Funds | 993 | 145 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 35 639 | 218 794 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 35 639 | 212 605 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 450 | 218 794 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 209 | 21 456 | 83 863 | ||||||
Amounts Owed By Associates | 114 974 | 262 330 | 130 930 | ||||||
Average Number Employees During Period | 3 | 8 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 143 924 | 324 538 | 440 468 | ||||||
Creditors Due Within One Year | 34 836 | 143 924 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 863 | ||||||||
Disposals Property Plant Equipment | 271 082 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 247 | 62 407 | |||||||
Net Current Assets Liabilities | 993 | -39 482 | -48 183 | 235 922 | 132 941 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 3 500 | 67 083 | 92 913 | ||||||
Other Taxation Social Security Payable | 10 649 | 31 306 | 160 948 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 52 836 | 69 762 | 271 082 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 32 083 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 52 836 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 836 | ||||||||
Tangible Fixed Assets Depreciation | 13 209 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 209 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 926 | 201 320 | |||||||
Total Assets Less Current Liabilities | 993 | 145 | 123 | 423 141 | 132 941 | 100 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 129 775 | 179 537 | 165 340 | ||||||
Trade Debtors Trade Receivables | 23 197 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy