The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Frost, Edward Nicholas
    Director born in January 1993
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 2
    Frost, Nicholas Peter
    Director born in August 1960
    Individual (4 offsprings)
    Officer
    2014-12-16 ~ now
    OF - director → CIF 0
  • 3
    Frost, Lesley Anne
    Director born in November 1957
    Individual (2 offsprings)
    Officer
    2014-12-16 ~ now
    OF - director → CIF 0
    Mrs Lesley Frost
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2023-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Nicholas Peter Frost
    Born in August 1960
    Individual (4 offsprings)
    Person with significant control
    2016-12-15 ~ 2023-04-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

JANICO OF YORK LIMITED

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
67,784 GBP2024-03-31
15,330 GBP2023-03-31
Fixed Assets
67,784 GBP2024-03-31
15,330 GBP2023-03-31
Total Inventories
232,002 GBP2024-03-31
196,050 GBP2023-03-31
Debtors
174,804 GBP2024-03-31
194,758 GBP2023-03-31
Cash at bank and in hand
241,909 GBP2024-03-31
309,265 GBP2023-03-31
Current Assets
648,715 GBP2024-03-31
700,073 GBP2023-03-31
Creditors
Current
183,417 GBP2024-03-31
237,878 GBP2023-03-31
Net Current Assets/Liabilities
465,298 GBP2024-03-31
462,195 GBP2023-03-31
Total Assets Less Current Liabilities
533,082 GBP2024-03-31
477,525 GBP2023-03-31
Net Assets/Liabilities
522,486 GBP2024-03-31
477,525 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
521,486 GBP2024-03-31
476,525 GBP2023-03-31
Equity
522,486 GBP2024-03-31
477,525 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,045 GBP2024-03-31
5,500 GBP2023-03-31
Motor vehicles
137,476 GBP2024-03-31
64,382 GBP2023-03-31
Computers
10,357 GBP2024-03-31
9,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,921 GBP2024-03-31
79,873 GBP2023-03-31
Plant and equipment
1,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,486 GBP2024-03-31
5,300 GBP2023-03-31
Motor vehicles
72,889 GBP2024-03-31
51,360 GBP2023-03-31
Computers
8,501 GBP2024-03-31
7,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,137 GBP2024-03-31
64,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
186 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,529 GBP2023-04-01 ~ 2024-03-31
Computers
618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
782 GBP2024-03-31
Furniture and fittings
559 GBP2024-03-31
200 GBP2023-03-31
Motor vehicles
64,587 GBP2024-03-31
13,022 GBP2023-03-31
Computers
1,856 GBP2024-03-31
2,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
131,742 GBP2024-03-31
185,308 GBP2023-03-31
Other Debtors
Current
29,877 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
765 GBP2023-03-31
Prepayments
Current
13,185 GBP2024-03-31
8,685 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,804 GBP2024-03-31
194,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
313 GBP2023-03-31
Trade Creditors/Trade Payables
Current
137,782 GBP2024-03-31
182,249 GBP2023-03-31
Corporation Tax Payable
Current
289 GBP2024-03-31
28,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,003 GBP2024-03-31
2,619 GBP2023-03-31
Accrued Liabilities
Current
6,577 GBP2024-03-31
5,470 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,596 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,961 GBP2023-04-01 ~ 2024-03-31
  • JANICO OF YORK LIMITED
    Info
    Registered number 09357219
    62 Balmoral Terrace, South Bank, York, North Yorkshire YO23 1HS
    Private Limited Company incorporated on 2014-12-16 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.