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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, Lesley Anne
    Born in November 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Frost, Nicholas Peter
    Born in August 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-12-16 ~ now
    OF - Director → CIF 0
  • 3
    Frost, Edward Nicholas
    Born in January 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
    Mr Edward Nicholas Frost
    Born in January 1993
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-04-04 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mrs Lesley Frost
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-04-01 ~ 2025-04-04
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr Nicholas Peter Frost
    Born in August 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-12-15 ~ 2023-04-01
    PE - Has significant influence or controlCIF 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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
64,343 GBP2025-03-31
67,784 GBP2024-03-31
Fixed Assets
64,343 GBP2025-03-31
67,784 GBP2024-03-31
Total Inventories
197,800 GBP2025-03-31
232,002 GBP2024-03-31
Debtors
186,293 GBP2025-03-31
174,804 GBP2024-03-31
Cash at bank and in hand
354,604 GBP2025-03-31
241,909 GBP2024-03-31
Current Assets
738,697 GBP2025-03-31
648,715 GBP2024-03-31
Creditors
Current
229,851 GBP2025-03-31
183,417 GBP2024-03-31
Net Current Assets/Liabilities
508,846 GBP2025-03-31
465,298 GBP2024-03-31
Total Assets Less Current Liabilities
573,189 GBP2025-03-31
533,082 GBP2024-03-31
Net Assets/Liabilities
562,435 GBP2025-03-31
522,486 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
561,435 GBP2025-03-31
521,486 GBP2024-03-31
Equity
562,435 GBP2025-03-31
522,486 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,096 GBP2025-03-31
1,043 GBP2024-03-31
Furniture and fittings
6,045 GBP2025-03-31
6,045 GBP2024-03-31
Motor vehicles
95,654 GBP2025-03-31
137,476 GBP2024-03-31
Computers
17,410 GBP2025-03-31
10,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,205 GBP2025-03-31
154,921 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,719 GBP2025-03-31
261 GBP2024-03-31
Furniture and fittings
5,626 GBP2025-03-31
5,486 GBP2024-03-31
Motor vehicles
48,789 GBP2025-03-31
72,889 GBP2024-03-31
Computers
10,728 GBP2025-03-31
8,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,862 GBP2025-03-31
87,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,458 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,622 GBP2024-04-01 ~ 2025-03-31
Computers
2,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,377 GBP2025-03-31
782 GBP2024-03-31
Furniture and fittings
419 GBP2025-03-31
559 GBP2024-03-31
Motor vehicles
46,865 GBP2025-03-31
64,587 GBP2024-03-31
Computers
6,682 GBP2025-03-31
1,856 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
166,576 GBP2025-03-31
131,742 GBP2024-03-31
Other Debtors
Current
29,877 GBP2024-03-31
Prepayments
Current
19,717 GBP2025-03-31
13,185 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
186,293 GBP2025-03-31
174,804 GBP2024-03-31
Trade Creditors/Trade Payables
Current
201,156 GBP2025-03-31
137,781 GBP2024-03-31
Corporation Tax Payable
Current
9,358 GBP2025-03-31
290 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,646 GBP2025-03-31
4,003 GBP2024-03-31
Accrued Liabilities
Current
5,845 GBP2025-03-31
6,577 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
158 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,754 GBP2025-03-31
10,596 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,949 GBP2024-04-01 ~ 2025-03-31

  • JANICO OF YORK LIMITED
    Info
    Registered number 09357219
    icon of address62 Balmoral Terrace, South Bank, York, North Yorkshire YO23 1HS
    PRIVATE LIMITED COMPANY incorporated on 2014-12-16 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.