H.r.jennings & Co,limited in South Croydon, CR2 6ED

Description

Data updated on: 01-11-2023

H.r.jennings & Co,limited can be reached at South Croydon at Aviation House. Anyone can look up the company by referencing its post code - CR2 6ED. This firm has been operating on the English market for one hundred and two years. This enterprise is registered under the number 00186612 and its last known state is active. The enterprise's Standard Industrial Classification Code is 65120 which means Non-life insurance. 28th February 2022 is the last time when company accounts were filed.

Within the following firm, the majority of director's responsibilities have so far been done by David E. and Angela E.. Out of these two people, Angela E. has carried on with the firm the longest, having been a vital part of the Management Board since 1996. Furthermore, the managing director's duties are backed by a secretary - Angela E., who joined the following firm in 1993.

Executives who control the firm include: Pauline P. owns 1/2 or less of company shares. Angela E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	137 208	174 467

Balance Sheet
Cash Bank On Hand		334 373	307 944	335 578	354 612	349 966	408 505	519 143	270 093
Current Assets	451 547	531 488	490 067	510 823	469 701	477 079	503 268	761 934	526 879
Debtors	263 728	197 115	182 123	175 245	115 089	127 113	94 763	242 791	256 786
Net Assets Liabilities								664 573	587 005
Other Debtors		5 307	4 499	4 369	4 288	3 108	6 044	231 044	235 688
Property Plant Equipment		90 258	86 158	82 712	78 652	74 683	70 784	66 935	63 126
Cash Bank In Hand	187 819	334 373
Tangible Fixed Assets	94 494	90 258

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	136 208	173 467
Shareholder Funds	137 208	174 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		212 325	216 425	220 607	224 667	228 636	232 535	236 384	240 193
Amounts Owed By Group Undertakings Participating Interests									21 098
Amounts Owed To Group Undertakings Participating Interests								46 612
Average Number Employees During Period						9	6	1	1
Corporation Tax Payable		1 449	1 498	4 871	6 614	350	1 617	51 542
Creditors		447 279	390 414	387 502	317 743	323 263	344 959	164 296	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 100	4 182	4 060	3 969	3 899	3 849	3 809
Net Current Assets Liabilities	42 714	84 209	99 653	123 321	151 958	153 816	158 309	597 638	523 879
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		27 523	14 395	10 780	14 423	19 462	29 759	9 300	3 000
Other Taxation Social Security Payable		5 507	3 975	4 992	3 284	4 338	15 234	27 525
Par Value Share		1		1	1
Profit Loss			11 344	20 222	24 577	-2 111	594	435 480
Property Plant Equipment Gross Cost		302 583	302 583	303 319	303 319	303 319	303 319	303 319	303 319
Taxation Social Security Payable								79 067
Total Additions Including From Business Combinations Property Plant Equipment				736
Total Assets Less Current Liabilities	137 208	174 467	185 811	206 033	230 610	228 499	229 093	664 573
Trade Creditors Trade Payables		412 800	370 546	366 859	293 422	299 113	298 349	29 317
Trade Debtors Trade Receivables		191 808	177 624	170 876	110 801	124 005	88 719	11 747
Creditors Due Within One Year	408 833	447 279
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000