Jenkins Diy Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Registered at Johnston Carmichael Llp First Floor, Glasgow G2 2ND Jenkins Diy Limited is a Private Limited Company issued a SC394054 Companies House Reg No. This company was set up 13 years ago. This enterprise's principal business activity number is 47520 - Retail sale of hardware, paints and glass in specialised stores. 2023-02-28 is the last time account status updates were filed.

There is a number of three directors managing this business now, including Colin J., Nicholas J. and Rosalean J. who have been performing the directors responsibilities since 2011-02-22.

Executives who control the firm include: Colin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	989	319	6 086	12 493

Balance Sheet
Cash Bank On Hand					15 659	23 087	38 726	46 982	82 228	28 515	45 858
Current Assets	24 944	24 107	37 794	42 719	43 780	56 539	72 435	74 854	140 175
Debtors	3 065	4 898	4 520	5 202	8 854	9 018	9 149	3 356	30 931	5 357	4 988
Net Assets Liabilities					12 311	13 226	16 787	31 042	141 973	114 980	128 812
Other Debtors					3 348				30 930	1 357	888
Property Plant Equipment					15 027	11 708	15 916	12 013	108 965	109 902	122 553
Total Inventories					19 267	24 434	24 560	24 516	27 016	29 516	31 516
Cash Bank In Hand	5 678	3 008	15 418	20 250
Stocks Inventory	16 201	16 201	17 856	17 267
Tangible Fixed Assets	9 098	7 649	12 854	11 248
Net Assets Liabilities Including Pension Asset Liability			6 086	12 493

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	839	169	5 936	12 343
Shareholder Funds	989	319	6 086	12 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 969	13 618	12 093	15 996	18 866	25 084	22 575
Average Number Employees During Period							4	3	6	6	7
Corporation Tax Payable					11 892	13 041	13 060	13 349	36 199	2 323	7 591
Creditors					39 210	52 037	63 682	3 920	50 307	56 085	70 229
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-77	-11 357
Disposals Property Plant Equipment										-100	-15 998
Finance Lease Liabilities Present Value Total									307
Increase From Depreciation Charge For Year Property Plant Equipment						3 649	5 132	3 903	2 870	6 295	8 848
Net Current Assets Liabilities	-8 109	-7 330	-1 261	3 270	4 570	4 502	8 753	22 949	84 859
Nominal Value Allotted Share Capital									50	50	50
Number Shares Issued Fully Paid						50	50			50	50
Other Creditors					4 731	373	7 882	3 920	50 307	28 409	37 530
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 657
Other Disposals Property Plant Equipment							15 215
Other Provisions Balance Sheet Subtotal									1 544	2 225	5 874
Other Taxation Payable									6 438	4 830	9 584
Other Taxation Social Security Payable					6 475	6 193	3 337	8 883	6 438
Par Value Share		1		1		1	1			1	1
Property Plant Equipment Gross Cost					24 996	25 326	28 009	28 009	127 831	134 986	145 128
Provisions									1 544	2 225	5 874
Provisions For Liabilities Balance Sheet Subtotal					2 555	2 611			1 544
Total Additions Including From Business Combinations Property Plant Equipment						330	17 898		99 822	7 255	26 140
Total Assets Less Current Liabilities	989	319	11 593	14 518	19 597	16 210	24 669	34 962	193 824
Trade Creditors Trade Payables					14 675	17 622	17 925	12 429	5 086	20 523	15 524
Trade Debtors Trade Receivables					5 506	9 018	9 149	3 356	1	4 000	4 100
Useful Life Property Plant Equipment Years										50	50
Creditors Due Within One Year	33 053	31 437	39 055	39 449
Number Shares Allotted		50		50
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		696		1 740
Tangible Fixed Assets Cost Or Valuation	11 719	12 415	23 241	24 981
Tangible Fixed Assets Depreciation	2 621	4 766	10 387	13 733
Tangible Fixed Assets Depreciation Charged In Period		2 145		3 346
Creditors Due After One Year			2 936
Obligations Under Finance Lease Hire Purchase Contracts After One Year			2 937
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 733	2 937
Provisions For Liabilities Charges			2 571	2 025

Company staff

Colin J.

Role: Director

Appointed: 22 February 2011

Latest update: 22 April 2024

Nicholas J.

Role: Director

Appointed: 22 February 2011

Latest update: 22 April 2024

Rosalean J.

Role: Director

Appointed: 22 February 2011

Latest update: 22 April 2024

People with significant control

Colin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28 February 2013
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013

Jenkins Diy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Nicholas J.

Rosalean J.

Stephen M.

Brian Reid Ltd.

People with significant control

Colin J.

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jenkins Diy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Nicholas J.

Rosalean J.

Stephen M.

Brian Reid Ltd.

People with significant control

Colin J.

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013