A L Jennings Limited in Spilsby, PE23 5DN

Description

Data updated on: 01-11-2023

This particular company is situated in Spilsby registered with number: 06757915. It was set up in the year 2008. The main office of the firm is located at 39 Ashby Meadows . The area code for this address is PE23 5DN. This firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. A L Jennings Ltd filed its account information for the period that ended on 2022-11-30. Its latest confirmation statement was submitted on 2022-11-21.

There's 1 managing director presently supervising the limited company, namely Aimee J. who has been utilizing the director's responsibilities for sixteen years. For nearly one year Barry W., had been performing the duties for the limited company until the resignation on 2008-11-25.

Aimee J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 023	4 450	12 888	22 525	33 605	17 243

Balance Sheet
Cash Bank In Hand	149	16 486	8 048	18 574	32 028	14 786
Cash Bank On Hand						14 786	24 512	32 242	28 738	48 503	23 112	12 254
Current Assets	5 549	22 586	14 648	24 434	36 128	20 272	33 012	36 642	33 938	54 599	25 492	14 743
Debtors				360			8 500			3 096	1 880	1 889
Net Assets Liabilities						17 243	29 789	34 833	40 227	52 037	24 869	12 081
Net Assets Liabilities Including Pension Asset Liability	1 023	4 450	12 888	22 525	33 605	17 243
Property Plant Equipment						1 211	1 029	875	9 670	8 219	18 215	18 530
Stocks Inventory	5 400	6 100	6 600	5 500	4 100	5 486
Tangible Fixed Assets	2 730	2 320	1 972	1 675	1 425	1 211
Total Inventories						5 486		4 400	5 200	3 000	500	600
Other Debtors										3 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	923	4 350	12 788	22 425	33 505	17 143
Shareholder Funds	1 023	4 450	12 888	22 525	33 605	17 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 235	3 417	3 571	5 276	6 727	9 939	11 793
Average Number Employees During Period							1	1	1	1	1	1
Creditors						3 998	4 056	2 518	1 544	9 219	17 276	17 671
Creditors Due Within One Year	7 256	19 992	3 338	3 249	3 613	3 998
Increase From Depreciation Charge For Year Property Plant Equipment							182	154	1 705	1 451	3 212	1 854
Net Current Assets Liabilities	-1 707	2 594	11 310	21 185	32 515	16 274	28 956	34 124	32 394	45 380	8 216	-2 928
Number Shares Allotted		1	1	1	1	1
Other Creditors						808	1 016	1 270	1 544	6 173	17 323	13 901
Other Taxation Social Security Payable						3 190	3 040	1 248		3 046	-46	3 770
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 446	4 446	4 446	14 946	14 946	28 154	30 323
Provisions For Liabilities Balance Sheet Subtotal						242	196	166	1 837	1 562	1 562	3 521
Provisions For Liabilities Charges		464	394	335	335	242
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 446	4 446	4 446	4 446	4 446
Tangible Fixed Assets Depreciation	1 716	2 126	2 474	2 771	3 021	3 235
Tangible Fixed Assets Depreciation Charged In Period		410	348	297	250	214
Total Additions Including From Business Combinations Property Plant Equipment									10 500		13 208	2 169
Total Assets Less Current Liabilities	1 023	4 914	13 282	22 860	33 940	17 485	29 985	34 999	42 064	53 599	26 431	15 602
Trade Debtors Trade Receivables							8 500				1 880	1 889
Trade Creditors Trade Payables											-1

Company staff

Aimee J.

Role: Director

Appointed: 25 November 2008

Latest update: 18 January 2024

People with significant control

Aimee J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 February 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 March 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 June 2014

A L Jennings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee J.

Barry W.

People with significant control

Aimee J.

Accounts Documents

Company filings

Filing category

Additional Information

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