Jenkins Bros (bishopston) Limited in Bishopston, SA3 3JN

Description

Data updated on: 01-11-2023

Jenkins Bros (bishopston) Limited can be reached at Bishopston at Northway Garage. You can search for this business by the area code - SA3 3JN. This firm has been operating on the English market for eighty years. The enterprise is registered under the number 00388551 and its last known status is active. This enterprise's principal business activity number is 47300 meaning Retail sale of automotive fuel in specialised stores. The business most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Sunday 1st January 2023.

When it comes to this particular company's directors directory, since 19th November 2021 there have been two directors: Catherine J. and Paul J..

Executives who control the firm include: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dudley J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	346 193	354 493

Balance Sheet
Cash Bank On Hand		383 057	475 528	406 588	353 173	119 027	217 849	130 889	199 089
Current Assets	456 999	471 242	600 924	539 236	520 534	280 745	385 519	300 061	345 009
Debtors	37 517	25 504	15 718	22 444	6 801	6 158	9 840	21 172	6 920
Net Assets Liabilities								555 534	593 428
Other Debtors		4 491	4 500	17 645	4 500	4 461	4 663	16 319	5 088
Property Plant Equipment		53 594	97 886	98 873	77 276	385 811	380 899	429 962	434 427
Total Inventories		62 680	109 678	110 204	160 560	155 560	157 830	148 000
Cash Bank In Hand	356 704	383 058
Stocks Inventory	62 778	62 680
Tangible Fixed Assets	34 992	53 594

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	345 193	353 493
Shareholder Funds	346 193	354 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		84 123	100 476	124 639	151 736	178 920	187 832	203 575	218 828
Additions Other Than Through Business Combinations Property Plant Equipment			60 644	26 395
Average Number Employees During Period					14	16	14	13	11
Corporation Tax Payable			435	9 483	15 182	9 784	12 487	9 059	12 887
Creditors		170 343	299 356	207 187	132 550	182 248	237 410	174 489	178 080
Current Tax For Period			435	9 483	15 182	9 784	12 487	9 059	12 887
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-800							7 928
Increase Decrease In Current Tax From Adjustment For Prior Periods		-9							524
Increase From Depreciation Charge For Year Property Plant Equipment			16 353	25 319	27 097	27 184	8 912	15 743	15 253
Net Current Assets Liabilities	312 001	300 899	301 568	332 049	387 984	98 497	148 109	125 572	166 929
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		38 677	49 978	58 829	52 661	66 532	130 718	133 796	81 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 155
Other Disposals Property Plant Equipment				1 245
Other Taxation Social Security Payable		51 300	75 100	1 708	13 079	9 487	12 612	4 574	5 806
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		137 718	198 362	223 512	229 012	564 731	568 731	633 537	653 255
Provisions For Liabilities Balance Sheet Subtotal									7 928
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-809	435					9 059	21 339
Total Additions Including From Business Combinations Property Plant Equipment					5 500	335 719	4 000	64 806	19 718
Total Assets Less Current Liabilities	346 993	354 493	399 454	430 922	465 260	484 308	529 008	555 534	601 356
Total Current Tax Expense Credit		-9	435					9 059	13 411
Trade Creditors Trade Payables		80 366	173 843	137 167	51 628	96 445	81 593	27 060	77 412
Trade Debtors Trade Receivables		21 013	11 218	4 799	2 301	1 697	5 177	4 853	1 832
Creditors Due Within One Year	144 998	170 343
Number Shares Allotted		1 000
Provisions For Liabilities Charges	800
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Catherine J.

Role: Director

Appointed: 19 November 2021

Latest update: 19 January 2024

Paul J.

Role: Director

Appointed: 06 October 2004

Latest update: 19 January 2024

People with significant control

Paul J.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dudley J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Avis J.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jenkins Bros (bishopston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine J.

Paul J.

Dudley J.

David J.

People with significant control

Paul J.

Dudley J.

Avis J.

Accounts Documents

Company filings

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