Jenks And Co. Ltd in Farnham, GU10 2HL

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Jenks And Co. Ltd, a company which is located at Silverbeck, Jumps Road, Churt, Farnham. This means it's been twenty years Jenks And has existed on the British market, as the company was established on August 9, 2004. The firm registration number is 05200963 and its area code is GU10 2HL. The firm listed name change from Csbc to Jenks And Co. Ltd took place on July 2, 2018. This business's registered with SIC code 59112 : Video production activities. August 31, 2022 is the last time company accounts were filed.

The trademark of Jenks And is "JENKS". It was applied for in April, 2014 and it got published in the journal number 2014-021.

The info we posses related to this specific firm's MDs suggests a leadership of three directors: Billy J., Daisy V. and Philip J. who became the part of the company on March 14, 2014, August 9, 2004. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Philip J. as a secretary since 2004.

Previous company's names
Jenks And Co. Ltd 2018-07-02
Csbc Limited 2004-08-09

Trade marks

Trademark UK00003052272

Trademark UK00003052272

Trademark image:	-
Trademark name:	JENKS
Status:	Application Published
Filing date:	2014-04-21
Owner name:	CSBC Limited
Owner address:	Silverbeck, Jumps Road, Churt, United Kingdom, GU10 2HL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 328	24 255

Balance Sheet
Cash Bank On Hand		27 582	12 341	67 816	42 219	3 904	9 335	2 804	4 080
Current Assets	51 179	62 157	64 750	72 191	44 413	4 765	12 290	3 666	4 080
Debtors	91	358	2 439	3 375	1 194	861	2 955	862
Net Assets Liabilities		24 255	29 174	60 637	56 449	-2 447	-50 727	-110 581	-118 641
Other Debtors		358	200		861	861	2 450	862
Property Plant Equipment		3 288	4 716	3 537	2 653	1 988	9 067	8 326	6 245
Total Inventories		34 217	49 970	1 000	1 000
Cash Bank In Hand	15 955	27 582
Intangible Fixed Assets	4 920	3 280
Net Assets Liabilities Including Pension Asset Liability	15 328	24 255
Stocks Inventory	35 133	34 217
Tangible Fixed Assets	824	3 288

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-15 047	-6 120
Shareholder Funds	15 328	24 255

Other Financial Data
Version Production Software					2 021	2 021	2 022	2 023	2 023
Accrued Liabilities			500	500	500	500	600	625	625
Accumulated Amortisation Impairment Intangible Assets		44 097	45 737		2 623	7 860	13 119	18 378	23 641
Accumulated Depreciation Impairment Property Plant Equipment		11 444	13 016	14 195	15 079	15 744	17 136	10 718	12 799
Additions Other Than Through Business Combinations Property Plant Equipment			3 000				8 471	2 565
Average Number Employees During Period						1	1	1
Creditors		44 470	41 932	14 681	10 666	27 637	85 262	130 492	131 622
Disposals Decrease In Amortisation Impairment Intangible Assets				45 737
Disposals Intangible Assets				47 377
Finished Goods Goods For Resale		34 217	49 970	1 000	1 000
Fixed Assets	5 744	6 568	6 356	3 537	22 991	20 425	22 245	16 245	8 901
Increase From Amortisation Charge For Year Intangible Assets			1 640		2 623	5 237	5 259	5 259	5 263
Increase From Depreciation Charge For Year Property Plant Equipment			1 572	1 179	884	665	1 392	2 277	2 081
Intangible Assets		3 280	1 640		20 338	18 437	13 178	7 919	2 656
Intangible Assets Gross Cost		47 377	47 377		22 961	26 297	26 297	26 297	26 297
Loans From Directors		41 763	41 969	9 499	10 113	24 062	82 477	129 867	130 997
Net Current Assets Liabilities	9 584	17 687	22 818	57 510	33 747	-22 872	-72 972	-126 826	-127 542
Nominal Value Allotted Share Capital		1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors		500	500	904
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 695
Other Disposals Property Plant Equipment								9 724
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		14 732	17 732	17 732	17 732	17 732	26 203	19 044	19 044
Taxation Including Deferred Taxation Balance Sheet Subtotal				410	289
Taxation Social Security Payable			-1 370	3 748	23	3 055	1 398
Total Additions Including From Business Combinations Intangible Assets					22 961	3 336
Total Assets Less Current Liabilities			29 174	61 047	56 738	-2 447
Trade Creditors Trade Payables		2 207	833	30	30	20	787
Trade Debtors Trade Receivables			2 239	3 375	333		505
Advances Credits Directors		-41 764	-41 969
Advances Credits Made In Period Directors			3
Advances Credits Repaid In Period Directors			208
Amount Specific Advance Or Credit Directors		-2 602	-2 602
Amount Specific Advance Or Credit Made In Period Directors			3
Amount Specific Advance Or Credit Repaid In Period Directors			208
Creditors Due Within One Year	41 595	44 470
Intangible Fixed Assets Aggregate Amortisation Impairment	42 457	44 097
Intangible Fixed Assets Amortisation Charged In Period		1 640
Intangible Fixed Assets Cost Or Valuation	47 377	47 377
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	29 375	29 375
Tangible Fixed Assets Additions		3 560
Tangible Fixed Assets Cost Or Valuation	11 172	14 732
Tangible Fixed Assets Depreciation	10 348	11 444
Tangible Fixed Assets Depreciation Charged In Period		1 096

Company staff

Billy J.

Role: Director

Appointed: 14 March 2014

Latest update: 7 March 2024

Daisy V.

Role: Director

Appointed: 14 March 2014

Latest update: 7 March 2024

Philip J.

Role: Director

Appointed: 09 August 2004

Latest update: 7 March 2024

Philip J.

Role: Secretary

Appointed: 09 August 2004

Latest update: 7 March 2024

People with significant control

Philip J. is the individual who has control over this firm, has substantial control or influence over the company.

Philip J.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Jenks And Co. Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052272

Financial data based on annual reports

Company staff

Billy J.

Daisy V.

Philip J.

Philip J.

Kitty J.

Dixie J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

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