C.c. Jenkinson & Co. Limited, YO11 1QF

Description

Data updated on: 01-11-2023

This particular business is situated in Cayton registered with number: 01150717. This company was set up in 1973. The office of the company is located at 46 St Sepulchre Street Scarborough. The area code for this address is YO11 1QF. The firm's declared SIC number is 3120: Manufacture electricity distribution etc.. C.c. Jenkinson & Co. Ltd reported its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-09-30.

Due to this specific company's growing number of employees, it became necessary to choose additional executives: Rachel J. and Colin J. who have been participating in joint efforts since 2006-02-28 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Colin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 923	325 469	389 270	444 966	466 578

Balance Sheet
Cash Bank On Hand					290 832	242 359	226 280	675 920	316 692	200 049	153 947	223 888
Current Assets	142 346	185 258	181 616	204 736	348 170	254 985	236 832	691 864	324 143	208 464	158 897	231 812
Debtors	35 695	10 469	34 921	60 176	57 338	12 626	10 552	15 944	7 451	8 415	4 950	7 924
Net Assets Liabilities					466 578	395 349	450 255	693 665	505 570	359 203	320 248	383 476
Other Debtors					1 841	2 587	2 896	10 832	2 062	3 263
Property Plant Equipment					260 434	260 927	254 847	250 825	243 132	251 242	264 014	256 158
Cash Bank In Hand	106 651	174 789	146 695	144 560	290 832
Tangible Fixed Assets	269 964	279 106	270 682	262 850	260 434

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	280 123	324 669	388 470	444 166	465 778
Shareholder Funds	280 923	325 469	389 270	444 966	466 578

Other Financial Data
Version Production Software									2 020	2 021		1
Accrued Liabilities						1 800	1 800	1 880	1 880	3 800	3 800
Accrued Liabilities Deferred Income											3 800	3 500
Accumulated Amortisation Impairment Intangible Assets					40 840	40 840	40 840
Accumulated Depreciation Impairment Property Plant Equipment					70 657	78 673	86 565	91 832	99 525	106 610	109 779	117 635
Additions Other Than Through Business Combinations Property Plant Equipment						8 509	1 812	8 745		15 195	21 436
Average Number Employees During Period					3	3	3	2	2	2	2	2
Bank Borrowings					68 506	62 368
Corporation Tax Payable											13 673	16 347
Creditors					139 073	117 419	41 589	250 535	22 913	62 989	62 627	65 856
Depreciation Expense Property Plant Equipment						8 016	7 891	8 783
Disposals Decrease In Amortisation Impairment Intangible Assets								-40 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 516
Disposals Intangible Assets								-40 840
Disposals Property Plant Equipment								-7 500
Dividend Per Share Interim					62	34	33	1 267
Fixed Assets	269 964	279 116	312 389	304 557	302 141	302 634	296 554	293 182	243 792	251 902	264 674	256 818
Increase From Depreciation Charge For Year Property Plant Equipment						8 016	7 891	8 783	7 693	7 085	8 355	7 856
Intangible Assets Gross Cost					40 840	40 840	40 840
Investments								42 357	660	660	660	660
Investments Fixed Assets		10	41 707	41 707	41 707	41 707	41 707	42 357			660	660
Investments In Subsidiaries					41 707	41 707	41 707	42 357
Investments In Subsidiaries Measured Fair Value								42 357	660	660	660
Loans From Directors								843	347	67	38 789
Net Current Assets Liabilities	45 164	81 968	113 144	177 054	209 097	137 566	195 243	441 329	301 230	145 475	96 270	165 956
Other Creditors					19 703	25 973	30 674	241 828		43 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 186
Other Disposals Property Plant Equipment											5 495
Other Investments Other Than Loans											660	660
Other Remaining Borrowings					28 313	15 384	762	843
Prepayments						1 972	2 507	2 014
Prepayments Accrued Income								2 014	2 078	1 516	1 549	1 571
Property Plant Equipment Gross Cost					331 091	339 600	341 412	342 657	342 657	357 852	373 793	373 793
Provisions For Liabilities Balance Sheet Subtotal					44 660	44 851	41 542	40 846			40 696	39 298
Taxation Including Deferred Taxation Balance Sheet Subtotal								40 846	39 452	38 174	40 696
Taxation Social Security Payable					1 744	464		241 828	12 526	4 091	13 673
Total Assets Less Current Liabilities	315 128	361 084	425 533	481 611	511 238	440 200	491 797	734 511	545 022	397 377	360 944	422 774
Total Borrowings					96 819	77 752	762	843
Trade Creditors Trade Payables					20 807	13 230	8 353	5 984	8 160	12 031	6 365	10 780
Trade Debtors Trade Receivables					55 497	10 039	5 149	3 098	3 311	3 636	3 401	3 546
Value-added Tax Payable												2 807
Creditors Due Within One Year	97 182	103 290	68 472	27 682	139 073
Intangible Fixed Assets Aggregate Amortisation Impairment	40 840	40 840	40 840	40 840	40 840
Intangible Fixed Assets Cost Or Valuation	40 840	40 840	40 840	40 840	40 840
Number Shares Allotted		52	52	52	52
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	34 205	35 615	36 263	36 645	44 660
Share Capital Allotted Called Up Paid	800	52	52	52	52
Tangible Fixed Assets Additions					222 614
Tangible Fixed Assets Cost Or Valuation		331 886	331 886	331 886	331 091
Tangible Fixed Assets Depreciation		52 780	61 204	69 036	70 657
Tangible Fixed Assets Depreciation Charged In Period			8 424	7 832	7 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 326
Tangible Fixed Assets Disposals					223 409

Company staff

Rachel J.

Role: Secretary

Latest update: 9 May 2024

Rachel J.

Role: Director

Appointed: 28 February 2006

Latest update: 9 May 2024

Colin J.

Role: Director

Appointed: 14 December 1991

Latest update: 9 May 2024

People with significant control

Colin J.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel J.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

C.c. Jenkinson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

Rachel J.

Colin J.

William J.

Rachel J.

People with significant control

Colin J.

Rachel J.

Accounts Documents

Company filings

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