K J Jennings Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

This company is situated in Glasgow under the following Company Registration No.: SC503384. It was started in the year 2015. The headquarters of this firm is situated at Caledonia House 89 Seaward Street. The zip code is G41 1HJ. This firm's declared SIC number is 86230 and has the NACE code: Dental practice activities. 2022/03/31 is the last time when account status updates were reported.

In order to be able to match the demands of its customer base, this company is constantly supervised by a team of two directors who are Frances J. and Kevin J.. Their support has been of prime use to this specific company since Wednesday 15th April 2015.

Executives with significant control over the firm are: Kevin J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Frances J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	87 474

Balance Sheet
Cash Bank In Hand	79 537
Cash Bank On Hand	79 537	206 637	235 531	355 178	310 637	281 727	268 503	279 072
Current Assets	123 816	233 621	249 906	357 978	368 007	289 426	286 826	327 666
Debtors	44 279	26 984	14 375	2 800	57 370	7 699	18 323	48 594
Other Debtors	21 669	4 334	6 975		50 570	2 999	14 943	21 544
Net Assets Liabilities				311 428	327 518	312 114	294 975	322 216
Property Plant Equipment					4 170	31 801	24 980	18 735

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	87 374
Shareholder Funds	87 474

Other Financial Data
Amount Specific Advance Or Credit Directors	17 335	12 490	6 975	14 503	15 993	1 204	11 944	21 544
Amount Specific Advance Or Credit Made In Period Directors			20 962			15 993	14 378	25 156
Amount Specific Advance Or Credit Repaid In Period Directors		29 825	1 497	21 478		1 204	1 230	15 556
Average Number Employees During Period	4	4	4	4	4	4	3	4
Creditors	36 342	70 889	32 367	46 550	43 867	3 071	12 085	20 625
Creditors Due Within One Year	36 342
Net Current Assets Liabilities	87 474	162 732	217 539	311 428	324 140	286 355	274 741	307 041
Number Shares Allotted	100
Other Creditors	2 100	16 817	2 399	16 782	17 427	2 808	1 259	1 319
Other Taxation Social Security Payable	26 760	46 077	20 651	27 375	15 058	246	9 003	19 306
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	87 474	162 732	217 539	311 428	328 310	318 156	299 721	325 776
Trade Creditors Trade Payables	7 482	7 995	9 317	2 393	11 382	17	1 822
Trade Debtors Trade Receivables	22 610	22 650	7 400	2 800	6 800	4 700	3 380	27 050
Accumulated Depreciation Impairment Property Plant Equipment					1 390	11 991	20 318	26 563
Advances Credits Directors	17 335
Increase From Depreciation Charge For Year Property Plant Equipment					1 390	10 601	8 327	6 245
Property Plant Equipment Gross Cost					5 560	43 792	45 298
Provisions For Liabilities Balance Sheet Subtotal					792	6 042	4 746	3 560
Total Additions Including From Business Combinations Property Plant Equipment					5 560	38 232	1 506

Company staff

Frances J.

Role: Director

Appointed: 15 April 2015

Latest update: 2 May 2024

Kevin J.

Role: Director

Appointed: 15 April 2015

Latest update: 2 May 2024

People with significant control

Kevin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Frances J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	15 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K J Jennings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances J.

Kevin J.

People with significant control

Kevin J.

Frances J.

Accounts Documents

Company filings

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