Jenkins Design Services Limited in Bury, BL9 0TA

Description

Data updated on: 01-11-2023

The Jenkins Design Services Limited company has been offering its services for at least fourty five years, as it's been founded in 1979. Started with Registered No. 01421500, Jenkins Design Services was set up as a Private Limited Company with office in 2/4 Houghton Street, Bury BL9 0TA. The name of this business was changed in 1996 to Jenkins Design Services Limited. This company previous name was Jenkins Technical Services. This enterprise's registered with SIC code 71111, that means Architectural activities. Jenkins Design Services Ltd released its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2022-12-06.

When it comes to this particular firm, all of director's obligations have so far been executed by Amarjit J. and William J.. Within the group of these two executives, Amarjit J. has been with the firm for the longest period of time, having become a member of directors' team 33 years ago.

Previous company's names
Jenkins Design Services Limited 1996-11-26
Jenkins Technical Services Limited 1979-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	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
Net Worth	186 533	191 497	217 910	218 451	230 280	255 546

Balance Sheet
Cash Bank On Hand						408 812	368 650	294 009	395 265	625 460	568 303	421 673
Current Assets	423 068	461 398	577 404	322 365	379 213	439 270	429 249	425 534	524 982	750 597	676 903	558 898
Debtors	8 593	67 978	225 711	101 218	35 518	30 458	60 599	131 525	129 717	125 137	78 701	40 507
Net Assets Liabilities						255 546	288 601	313 449	405 922	591 235	632 590	534 321
Other Debtors						21 422	21 555	4 750	22 006	145	25 930	15 449
Property Plant Equipment						27 145	34 267	13 816	8 273	20 386	30 702	24 636
Total Inventories											29 899	96 718
Cash Bank In Hand	368 591	369 912	351 693	156 805	343 695	408 812
Net Assets Liabilities Including Pension Asset Liability	186 533	191 497	217 910	218 451	230 280	255 546
Stocks Inventory	45 884	23 508		64 342
Tangible Fixed Assets	32 144	27 117	38 589	24 771	8 851	27 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	186 433	191 397	217 810	218 351	230 180	255 446
Shareholder Funds	186 533	191 497	217 910	218 451	230 280	255 546

Other Financial Data
Accrued Liabilities								2 757	963	119	113	190
Accumulated Depreciation Impairment Property Plant Equipment						26 910	43 748	64 781	70 573	72 587	77 219	87 890
Additions Other Than Through Business Combinations Property Plant Equipment							23 960		249	14 127	14 948	4 605
Administrative Expenses								507 051	477 034
Average Number Employees During Period						13	13	11	12	10	8	9
Bank Borrowings									50 000	49 167	39 639	19 640
Cost Sales								73 119	94 990
Creditors						207 990	170 356	125 051	50 000	49 167	39 639	19 640
Depreciation Expense Property Plant Equipment								6 099	5 792
Gross Profit Loss								507 260	549 040
Increase From Depreciation Charge For Year Property Plant Equipment							16 838		5 792	2 014	4 632	10 671
Net Current Assets Liabilities	230 505	224 470	261 333	210 676	221 429	231 280	258 893	300 483	447 720	662 265	644 027	529 325
Other Creditors						157 245	113 817	62 793	11 733	9 791	10 733	12 346
Prepayments								30 428	3 772	4 616	5 061	3 926
Profit Loss								165	95 805
Profit Loss On Ordinary Activities Before Tax								209	72 006
Property Plant Equipment Gross Cost						54 055	78 015	78 597	78 846	92 973	107 921	112 526
Provisions For Liabilities Balance Sheet Subtotal						2 879	4 559	850	71	146	2 500
Taxation Social Security Payable						37 792	54 291	53 190	53 033	57 816	20 152	5 990
Tax Tax Credit On Profit Or Loss On Ordinary Activities								44	-23 799
Total Assets Less Current Liabilities	262 649	251 587	299 922	235 447	230 280	258 425	293 160	314 299	455 993	640 402	674 729	553 961
Total Borrowings									50 000	49 167	39 639	19 640
Trade Creditors Trade Payables						12 953	2 248	6 311	11 533	20 461	1 878	800
Trade Debtors Trade Receivables						9 036	39 044	96 347	103 939	120 376	47 710	21 132
Turnover Revenue								580 379	644 030
Work In Progress											29 899	96 718
Creditors Due After One Year Total Noncurrent Liabilities	76 116	60 000
Creditors Due Within One Year Total Current Liabilities	192 563	236 928
Fixed Assets	32 144	27 117	38 589	24 771	8 851	27 145
Provisions For Liabilities Charges		90	128			2 879
Tangible Fixed Assets Additions		6 063
Tangible Fixed Assets Cost Or Valuation	97 586	103 649
Tangible Fixed Assets Depreciation	65 442	76 532
Tangible Fixed Assets Depreciation Charge For Period		11 090
Creditors Due After One Year			81 884	16 996
Creditors Due Within One Year			316 071	111 689	157 784	207 990
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Amarjit J.

Role: Secretary

Latest update: 1 March 2024

Amarjit J.

Role: Director

Appointed: 06 December 1991

Latest update: 1 March 2024

William J.

Role: Director

Appointed: 06 December 1991

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Amarjit J. owns 1/2 or less of company shares. William J. owns over 1/2 to 3/4 of company shares .

Amarjit J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
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	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Jenkins Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit J.

Amarjit J.

William J.

Mark H.

People with significant control

Amarjit J.

William J.

Accounts Documents

Company filings

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