82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
758,649 GBP2025-01-31
758,649 GBP2024-01-31
Cash at bank and in hand
78 GBP2025-01-31
5,279 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-123,797 GBP2025-01-31
Net Current Assets/Liabilities
-123,719 GBP2025-01-31
-239,142 GBP2024-01-31
Total Assets Less Current Liabilities
634,930 GBP2025-01-31
519,507 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2024-01-31
Net Assets/Liabilities
93,831 GBP2025-01-31
119,507 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
93,731 GBP2025-01-31
119,407 GBP2024-01-31
108,414 GBP2023-01-31
Equity
93,831 GBP2025-01-31
119,507 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-25,676 GBP2024-02-01 ~ 2025-01-31
10,993 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-25,676 GBP2024-02-01 ~ 2025-01-31
10,993 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Investments in group undertakings and participating interests
758,649 GBP2025-01-31
758,649 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
31,295 GBP2025-01-31
78,611 GBP2024-01-31
Amounts owed to group undertakings
Current
0 GBP2025-01-31
4,999 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
2,566 GBP2024-01-31
Other Creditors
Current
92,502 GBP2025-01-31
158,245 GBP2024-01-31
Creditors
Current
123,797 GBP2025-01-31
244,421 GBP2024-01-31
Amounts owed to group undertakings
Non-current
141,099 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Non-current
400,000 GBP2025-01-31
400,000 GBP2024-01-31
Creditors
Non-current
541,099 GBP2025-01-31
400,000 GBP2024-01-31
Bank Borrowings
31,295 GBP2025-01-31
78,611 GBP2024-01-31
Total Borrowings
Current
31,295 GBP2025-01-31
78,611 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
JANUS NEILL ENGINEERING LIMITED
InfoRegistered number 10386926C/o Gem Engineering And Maintenance Services Ltd Unit 5, Deva Industrial Park, Factory Road, Sandycroft, Deeside CH5 2QJ
PRIVATE LIMITED COMPANY incorporated on 2016-09-21 (9 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0JANUS NEILL ENGINEERING LIMITED
SRegistered number 10386926
Fabricom Janus Neill Limited, Deva Industrial Park, Factory Road, Sandycroft, Flintshire, Wales
Limited Company in England And Wales Registry, England
CIF 1 JANUS NEILL ENGINEERING LIMITED
SRegistered number 10386926
Unit 5, Factory Road, Sandycroft, Deeside, Wales, CH5 2QJ
Private Limited Company in England & Wales, Wales
CIF 2