Jenkin Housing Company Limited(the), NG1 5HJ

Description

Data updated on: 01-11-2023

Jenkin Housing Company (the) is a firm with it's headquarters at NG1 5HJ Nottingham City Centre at 6 Russell Place. The firm has been registered in year 1946 and is established under reg. no. 00410949. The firm has been on the UK market for 78 years now and its official status is active. This business's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Jenkin Housing Company Ltd(the) reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-10-19.

The following firm owes its well established position on the market and constant progress to exactly three directors, specifically Charles B., Philip H. and Deborah H., who have been guiding the firm since 19th January 2015. Furthermore, the managing director's tasks are constantly supported by a secretary - Deborah H., who joined this specific firm in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 708 992	1 647 814

Balance Sheet
Debtors	221 153	169 983	165 839	186 175	179 210	250 703	269 086	282 488	289 421
Net Assets Liabilities		1 647 814	1 845 280	1 841 502	1 838 367	2 050 992	2 058 174	2 071 445	2 356 381
Property Plant Equipment		37 870	37 810	37 810	37 810	34 460	34 460	34 460	28 380
Net Assets Liabilities Including Pension Asset Liability	1 708 992	1 647 814
Tangible Fixed Assets	1 485 000	1 485 000
Other Debtors						6 637	6 637

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	1 900 053	1 838 875
Shareholder Funds	1 708 992	1 647 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34 934	34 934	41 014
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors		27 926	43 768	67 837	63 969	132 305	142 758	142 889	115 349
Fixed Assets	1 522 870	1 522 870	1 737 810	1 737 810	1 737 810	1 974 460	1 974 460	1 974 460	2 328 380
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			215 000						360 000
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									6 080
Investment Property		1 485 000	1 700 000	1 700 000	1 700 000	1 940 000	1 940 000	1 940 000	2 300 000
Investment Property Fair Value Model		1 485 000	1 700 000	1 700 000		1 940 000	1 940 000	1 940 000	2 300 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases								248 900	91 700
Net Current Assets Liabilities	203 155	142 057	122 071	118 338	115 241	118 398	126 328	139 599	174 072
Property Plant Equipment Gross Cost							69 394	69 394
Provisions For Liabilities Balance Sheet Subtotal		17 113	14 601	14 646	14 684	41 866	42 614	42 614	146 071
Total Assets Less Current Liabilities	1 726 025	1 664 927	1 859 881	1 856 148	1 853 051	2 092 858	2 100 788	2 114 059	2 502 452
Creditors Due Within One Year	17 998	27 926
Fixed Asset Investments Cost Or Valuation		69 394
Fixed Asset Investments Provisions	31 524
Investments Fixed Assets	37 870	37 870
Number Shares Allotted		20 000
Number Shares Issued Fully Paid			20 000	20 000	20 000		20 000
Par Value Share		1	1	1	1		1
Provisions For Liabilities Charges	17 033	17 113
Revaluation Reserve	-211 061	-211 061
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	1 485 000
Dividends Paid							75 000
Profit Loss							82 182

Company staff

Deborah H.

Role: Secretary

Appointed: 31 March 2016

Latest update: 1 April 2024

Charles B.

Role: Director

Appointed: 19 January 2015

Latest update: 1 April 2024

Philip H.

Role: Director

Appointed: 01 January 2007

Latest update: 1 April 2024

Executives who control this firm include: Philip H. owns over 3/4 of company shares. Charles B. owns over 3/4 of company shares. Deborah H. owns over 3/4 of company shares.

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jenkin Housing Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Charles B.

Philip H.

Deborah H.

Geoffrey B.

Kathleen M.

Nina H.

Richard T.

Ian S.

People with significant control

Philip H.

Charles B.

Deborah H.

Accounts Documents

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