Jenkins & Co 2004 Limited in Conwy, LL25 0EQ

Description

Data updated on: 01-11-2023

This company referred to as Jenkins & 2004 was established on 2004-07-13 as a Private Limited Company. This enterprise's head office may be reached at Conwy on Llais Afon, Dolwyddelan. Should you need to reach the business by mail, the area code is LL25 0EQ. The registration number for Jenkins & Co 2004 Limited is 05177548. This enterprise's SIC code is 69201 : Accounting and auditing activities. Jenkins & Co 2004 Ltd released its account information for the financial year up to 2023-06-30. The business latest annual confirmation statement was submitted on 2023-07-07.

Regarding this business, all of director's assignments have so far been carried out by Paul J. who was appointed on 2004-09-01. Moreover, the managing director's tasks are often supported by a secretary - Inger J., who was appointed by this business in September 2016.

Paul J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			260 142	285 584	264 639

Balance Sheet
Current Assets	265 243	293 251	332 360	359 083	338 411	318 622	318 622	315 647	350 614	333 281	366 624	380 000	356 589
Net Assets Liabilities					264 639	250 778	250 778	286 969	264 936	225 639	185 982	145 162	114 386
Cash Bank In Hand	224 170	259 533	302 246
Debtors	34 206	28 435	22 410
Net Assets Liabilities Including Pension Asset Liability	208 814	233 544	260 142	285 584	264 639
Stocks Inventory	6 867	5 283	7 652
Tangible Fixed Assets	2 170	1 628	1 221

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	208 813	233 543	260 141
Shareholder Funds			260 142	285 584	264 639

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors					74 389	91 235	91 235	72 960	85 679	107 643	180 643	235 477	242 850
Fixed Assets			1 221	917	617	23 391	23 391	44 282	1	1	1	1	1
Net Current Assets Liabilities	206 644	231 916	258 921	284 667	264 022	227 387	227 387	242 687	264 935	225 638	185 981	145 161	114 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												638	646
Total Assets Less Current Liabilities			260 142	285 584	264 639	250 778	250 778	286 969	264 936	225 639	185 982	145 162	114 386
Advances Credits Directors	-34 405	-37 259
Advances Credits Made In Period Directors		44 634
Advances Credits Repaid In Period Directors		47 488
Capital Employed	208 814	233 544	260 142
Creditors Due Within One Year	58 599	61 335	73 387	74 416	74 389
Intangible Fixed Assets Aggregate Amortisation Impairment	45 111	45 111
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			45 111
Intangible Fixed Assets Cost Or Valuation	45 111	45 111
Intangible Fixed Assets Disposals			45 111
Number Shares Allotted		100	100
Par Value Share		0	0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 294	7 294	7 294
Tangible Fixed Assets Depreciation	5 124	5 666	6 073
Tangible Fixed Assets Depreciation Charged In Period		542	407

Company staff

Inger J.

Role: Secretary

Appointed: 12 September 2016

Latest update: 15 April 2024

Paul J.

Role: Director

Appointed: 01 September 2004

Latest update: 15 April 2024

Inger J.

Role: Secretary

Appointed: 01 September 2004

Resigned: 13 January 2015

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 2004

Resigned: 13 July 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 July 2004

Resigned: 13 July 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 August 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jenkins & Co 2004 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inger J.

Paul J.

Inger J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul J.

Accounts Documents

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