Andrew Jenner Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2014-10-02. Started under number 09245345, the firm is classified as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: 31 Sackville Street, M1 3LZ Manchester. This company's registered with SIC code 58190 - Other publishing activities. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-10-30.

Andrew J. is this particular firm's single managing director, who was appointed in 2014 in October.

Andrew J. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	414 226

Balance Sheet
Cash Bank On Hand		118 359	210 657	142 242	100 072	303 995	388 769	220 689
Current Assets	416 593	465 669	604 850	476 946	462 586	635 259	615 145	561 755
Debtors	209 908	347 310	394 193	326 029	362 514	331 264	226 376	341 066
Net Assets Liabilities		451 949	476 797	381 168	363 078	376 420	399 279	386 808
Property Plant Equipment		331 070	316 843	303 675	295 283	319 397	335 332	317 767
Cash Bank In Hand	206 685
Net Assets Liabilities Including Pension Asset Liability	414 226
Tangible Fixed Assets	337 676

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	228 778
Shareholder Funds	414 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 000	-16 211	-16 211	-16 211	-8 600
Accumulated Depreciation Impairment Property Plant Equipment		42 993	58 945	72 113	83 105	80 868	81 383	76 500
Additions Other Than Through Business Combinations Property Plant Equipment					2 600	53 500	35 590	15 848
Average Number Employees During Period			4	4	3	3	3	2
Balances Amounts Owed By Related Parties			52 000	6 000
Creditors		344 790	444 896	385 453	422 914	100 000	64 891	43 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment			881			-22 786	-15 401	-24 604
Disposals Property Plant Equipment			3 525			-31 623	-19 140	-38 296
Dividend Per Share Interim						60	60	60
Dividends Paid On Shares Interim					6 000	6 000	6 000	6 000
Fixed Assets	337 676	331 070	316 843	303 675
Increase From Depreciation Charge For Year Property Plant Equipment			16 833	13 168	10 992	20 549	15 916	19 721
Net Current Assets Liabilities	103 320	120 879	159 954	81 493	84 006	173 234	145 049	121 120
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 674	44 334	31 204	36 468	28 201
Property Plant Equipment Gross Cost		374 063	375 788	375 788	378 388	400 265	416 715	394 267
Total Additions Including From Business Combinations Property Plant Equipment			5 250
Total Assets Less Current Liabilities	440 996	451 949	476 797	385 168	379 289	492 631	480 381	438 887
Amount Specific Advance Or Credit Directors				-33 961	-32 104	-27 176	-3 562	-129 876
Amount Specific Advance Or Credit Made In Period Directors					1 857	4 928	-24 375	-78 325
Director Remuneration				8 052	7 381	9 141	9 500	9 500
Creditors Due After One Year	26 770
Creditors Due Within One Year	313 273
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Share Premium Account	185 348
Tangible Fixed Assets Additions	361 839
Tangible Fixed Assets Cost Or Valuation	361 839
Tangible Fixed Assets Depreciation	24 163
Tangible Fixed Assets Depreciation Charged In Period	24 163

Company staff

Andrew J.

Role: Director

Appointed: 02 October 2014

Latest update: 24 February 2024

People with significant control

Andrew J.

Notified on 2 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Andrew Jenner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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