Jansen Uk Limited is a private limited company registered at 21 Angel Hill, Tiverton, Devon EX16 6PE. Its total net worth is valued to be around 1 pound, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2006-05-23, this 17-year-old company is run by 2 directors and 1 secretary.
Director Daniel L., appointed on 01 April 2012. Director Eamonn R., appointed on 23 May 2006.
As far as secretaries are concerned, we can mention: Eamonn R., appointed on 01 April 2012.
The company is officially categorised as "repair of other equipment" (Standard Industrial Classification code: 33190), "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200). According to CH records there was a name change on 2011-01-14 and their previous name was Jansen Poultry Rearing Limited.
The last confirmation statement was sent on 2023-05-23 and the date for the subsequent filing is 2024-06-06. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 21 Angel Hill |
| Office Address2 | Tiverton |
| Town | Devon |
| Post code | EX16 6PE |
| Country of origin | United Kingdom |
| Registration Number | 05825808 |
| Date of Incorporation | Tue, 23rd May 2006 |
| Industry | Repair of other equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 April 2012
Position: Secretary
Appointed: 01 April 2012
Position: Director
Appointed: 23 May 2006
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Eamonn R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Eamonn R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel L.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jansen Poultry Rearing | January 14, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 107 064 | 275 012 | 521 201 | 1 258 151 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 338 131 | 206 442 | 741 248 | 538 370 | ||||||
| Current Assets | 1 | 690 655 | 603 996 | 689 981 | 2 059 937 | 3 730 813 | 4 781 468 | 6 029 630 | 7 053 284 | |
| Debtors | 453 944 | 281 927 | 368 405 | 1 123 404 | 1 600 780 | 2 172 423 | 4 085 795 | 5 028 450 | ||
| Net Assets Liabilities | 3 743 910 | 4 707 019 | 5 497 484 | 6 200 890 | ||||||
| Property Plant Equipment | 561 645 | 541 589 | 545 589 | 634 368 | ||||||
| Total Inventories | 791 902 | 2 402 603 | 1 202 587 | 1 486 464 | ||||||
| Other Debtors | 228 571 | 207 754 | ||||||||
| Cash Bank In Hand | 1 | 1 | 15 041 | 70 228 | 77 949 | 280 277 | ||||
| Intangible Fixed Assets | 675 000 | 600 000 | 525 000 | 450 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 119 064 | 275 012 | 521 201 | 1 258 151 | ||||
| Stocks Inventory | 221 670 | 251 841 | 243 627 | 656 256 | ||||||
| Tangible Fixed Assets | 137 345 | 100 093 | 172 670 | 422 107 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 8 | 8 | 8 | 800 | |||||
| Profit Loss Account Reserve | 119 056 | 275 004 | 521 193 | 1 257 351 | ||||||
| Shareholder Funds | 1 | 1 | 107 064 | 275 012 | 521 201 | 1 258 151 | ||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 000 | 675 000 | 750 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 742 | 170 888 | 190 926 | 258 274 | ||||||
| Average Number Employees During Period | 16 | 15 | 23 | 22 | ||||||
| Creditors | 671 743 | 668 044 | 1 054 740 | 1 473 299 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 049 | 17 263 | ||||||||
| Disposals Property Plant Equipment | 57 638 | 77 792 | ||||||||
| Fixed Assets | 812 345 | 700 093 | 697 670 | 872 107 | 711 645 | 616 589 | 545 589 | 634 368 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 195 | 37 301 | 67 348 | |||||||
| Intangible Assets | 150 000 | 75 000 | ||||||||
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | |||||||
| Net Current Assets Liabilities | 1 | -689 215 | -421 791 | -153 406 | 591 353 | 3 059 070 | 4 113 424 | 4 974 890 | 5 579 985 | |
| Property Plant Equipment Gross Cost | 725 387 | 712 477 | 736 515 | 892 642 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 805 | 22 994 | 22 995 | 13 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 728 | 101 830 | 156 127 | |||||||
| Total Assets Less Current Liabilities | 1 | 111 130 | 278 302 | 544 264 | 1 463 460 | 3 770 715 | 4 730 013 | 5 520 479 | 6 214 353 | |
| Amount Specific Advance Or Credit Directors | 736 952 | 192 899 | 208 717 | 192 085 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 502 761 | 15 818 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 650 000 | 16 632 | |||||||
| Administrative Expenses | 378 615 | 374 862 | ||||||||
| Amounts Recoverable On Contracts | 1 834 965 | 3 092 617 | ||||||||
| Cost Sales | 4 346 863 | 5 796 886 | ||||||||
| Gross Profit Loss | 1 380 660 | 1 307 013 | ||||||||
| Interest Payable Similar Charges Finance Costs | 2 486 | |||||||||
| Operating Profit Loss | 1 011 645 | 941 773 | ||||||||
| Other Creditors | 30 475 | 18 088 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 4 582 | 3 870 | ||||||||
| Other Operating Income Format1 | 9 600 | 9 622 | ||||||||
| Other Taxation Social Security Payable | 368 717 | 392 502 | ||||||||
| Profit Loss | 850 465 | 763 406 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 016 227 | 943 157 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 165 762 | 179 751 | ||||||||
| Trade Creditors Trade Payables | 655 548 | 1 062 709 | ||||||||
| Trade Debtors Trade Receivables | 2 022 259 | 1 665 387 | ||||||||
| Turnover Revenue | 5 727 523 | 7 103 899 | ||||||||
| Creditors Due After One Year | 187 743 | |||||||||
| Creditors Due Within One Year | 1 391 870 | 1 025 787 | 843 387 | 1 468 584 | ||||||
| Intangible Fixed Assets Additions | 750 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 150 000 | 225 000 | 300 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 750 000 | 750 000 | 750 000 | 750 000 | ||||||
| Number Shares Allotted | 1 | 8 | 8 | 8 | 800 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 4 066 | 3 290 | 23 063 | 17 566 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 8 | 8 | 8 | 800 | ||||
| Tangible Fixed Assets Additions | 167 700 | 880 | 107 559 | 285 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 167 700 | 144 580 | 240 139 | 525 369 | ||||||
| Tangible Fixed Assets Depreciation | 30 355 | 44 487 | 67 469 | 103 262 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 355 | 20 132 | 28 232 | 35 793 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | 5 250 | ||||||||
| Tangible Fixed Assets Disposals | 24 000 | 12 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy