Jenex Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

1996 is the year of the start of Jenex Limited, the firm registered at Excelsior House 9 Quay View Business Park, Barnards Way in Lowestoft. This means it's been 28 years Jenex has prospered in this business, as the company was created on 10th June 1996. The firm reg. no. is 03209885 and the company zip code is NR32 2HD. The firm's SIC code is 9100 which means Support activities for petroleum and natural gas extraction. Jenex Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-06-30.

This limited company owes its success and permanent growth to two directors, namely Mark C. and Victoria C., who have been leading the company since 14th February 2013. What is more, the managing director's tasks are constantly assisted with by a secretary - Victoria C., who was selected by the following limited company in December 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 474	351 090	340 474	301 921	245 487

Balance Sheet
Cash Bank On Hand							150 386	183 218	260 780	185 588
Current Assets	431 502	514 848	558 494	395 863	303 455	249 055	403 396	326 213	363 366	351 451
Debtors	349 382	256 225	345 257	209 014	162 073		163 003	116 786	64 655	111 837
Net Assets Liabilities							160 600	146 667	130 518	159 553
Other Debtors							36 994	6 836	6 821	4 393
Property Plant Equipment							5 377	4 648	5 817	19 113
Total Inventories							90 007	26 209	37 931	54 026
Cash Bank In Hand	791	190 299	151 457	157 490	112 041
Net Assets Liabilities Including Pension Asset Liability	277 474	351 090
Stocks Inventory	81 329	68 324	61 780	29 359	29 341
Tangible Fixed Assets	9 841	7 097	5 965	13 039	8 847

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	276 474	350 090	339 474	300 921	244 487
Shareholder Funds	277 474	351 090	340 474	301 921	245 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 245	63 720
Accumulated Depreciation Impairment Property Plant Equipment							68 106	70 352	72 418	74 812
Additions Other Than Through Business Combinations Property Plant Equipment								1 517	3 235	15 690
Average Number Employees During Period						4	7	7	7	6
Creditors						85 949	183 431	183 311	237 211	206 233
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets						7 827	5 377
Increase From Depreciation Charge For Year Property Plant Equipment								2 246	2 066	2 394
Net Current Assets Liabilities	268 837	343 993	334 509	288 882	236 640	166 466	156 245	142 902	126 155	145 218
Other Creditors							63 720	114 723	162 793	114 437
Other Taxation Social Security Payable							18 028	9 605	8 324	15 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 360
Property Plant Equipment Gross Cost							73 483	75 000	78 235	93 925
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 022	883	1 454	4 778
Total Assets Less Current Liabilities	278 678	351 090	340 474	301 921	245 487	174 293	225 342	147 550	131 972	164 331
Trade Creditors Trade Payables							165 403	58 983	66 094	75 950
Trade Debtors Trade Receivables							126 009	109 950	57 834	107 444
Creditors Due After One Year	1 204
Creditors Due Within One Year	162 665	170 855	223 985	106 981	66 815
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 643	3 092	11 607
Tangible Fixed Assets Cost Or Valuation	49 060	51 703	51 848	57 844
Tangible Fixed Assets Depreciation	39 219	44 606	45 883	41 806	48 997
Tangible Fixed Assets Depreciation Charged In Period		5 387	3 987	3 254	4 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 710	7 331
Tangible Fixed Assets Disposals			2 947	8 610

Company staff

Victoria C.

Role: Secretary

Appointed: 31 December 2013

Latest update: 1 April 2024

Mark C.

Role: Director

Appointed: 14 February 2013

Latest update: 1 April 2024

Victoria C.

Role: Director

Appointed: 14 February 2013

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 1996

Resigned: 10 June 1996

Address: London, NW8 8EP

Latest update: 1 April 2024

Kathleen F.

Role: Director

Appointed: 10 June 1996

Resigned: 31 December 2013

Latest update: 1 April 2024

Kathleen F.

Role: Secretary

Appointed: 10 June 1996

Resigned: 31 December 2013

Latest update: 1 April 2024

Valentine F.

Role: Director

Appointed: 10 June 1996

Resigned: 31 December 2013

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are: Mvj Limited owns over 3/4 of company shares. This business can be reached in Woking at High Street, Chobham, GU24 8AA, Surrey and was registered as a PSC under the reg no 08150312.

Mvj Limited

Address: 60 High Street High Street, Chobham, Woking, Surrey, GU24 8AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 08150312

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jenex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Mark C.

Victoria C.

Swift Incorporations Limited

Kathleen F.

Kathleen F.

Valentine F.

People with significant control

Mvj Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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