Janet Jenkins Ltd in Reading, RG1 4PN

Description

Data updated on: 07-11-2020

Located at 1 London Street, Reading RG1 4PN Janet Jenkins Ltd was categorised as a Private Limited Company and issued a 04463162 Companies House Reg No. It was started on 2002/06/18. Janet Jenkins Ltd had existed on the market for at least 18 years.

The following company was administered by 1 director: Roy H., who was chosen to lead the company in April 2019.

The companies that controlled this firm included: Psg Client Services Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Reading at London Street, RG1 4PN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 629	264 858	255 201	251 184	303 577	288 390

Balance Sheet
Cash Bank In Hand	163 401	136 920	147 439	145 586	140 540	162 664
Current Assets	305 698	306 336	307 780	308 866	361 374	311 947	268 534	209 075
Debtors	134 797	163 070	154 124	155 406	212 037	128 515
Intangible Fixed Assets	4 458	3 958	3 458	2 958	2 458	1 958
Net Assets Liabilities Including Pension Asset Liability	286 629	264 858	255 201	251 184	303 577	288 390
Stocks Inventory	7 500	6 346	6 217	7 874	8 797	10 768
Tangible Fixed Assets	2 307	1 161	454	340	3 216	2 412
Net Assets Liabilities							233 897	185 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	286 627	264 856	255 199	251 182	303 575	288 388
Shareholder Funds	286 629	264 858	255 201	251 184	303 577	288 390

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 088	56 851
Fixed Assets	17 019	15 373	14 166	13 552	15 929		14 107	14 209
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	8 458	8 458	8 458	8 458	8 458
Net Current Assets Liabilities	269 610	249 485	241 035	237 631	287 648	273 766	224 290	173 883
Tangible Fixed Assets Cost Or Valuation	17 301	17 301	17 301	17 301	21 249	21 249
Tangible Fixed Assets Depreciation	14 994	16 140	16 847	16 961	18 033	18 837
Tangible Fixed Assets Depreciation Charge For Period		1 146
Total Assets Less Current Liabilities	286 629	264 858	255 201	251 184	303 577	288 390	238 397	188 092
Total Investments Fixed Assets	10 254	10 254
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 500	2 500
Creditors							44 244	35 192
Creditors Due Within One Year		56 851	66 745	71 235	73 726	38 181
Current Asset Investments						10 000
Fixed Asset Investments Cost Or Valuation					10 254	10 254
Investments Fixed Assets		10 254	10 254	10 254	10 254	10 254
Number Shares Allotted						2
Tangible Fixed Assets Additions					3 948
Tangible Fixed Assets Depreciation Charged In Period			707	114	1 072
Share Capital Allotted Called Up Paid					2	2
Short-term Deposits						10 000
Value Shares Allotted						1

Company staff