Jenkins Engineering Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

Jenkins Engineering started its operations in the year 2007 as a Private Limited Company under the ID 06437888. This firm has operated for seventeen years and the present status is active. This company's headquarters is registered in Reading at The Lightbox. You could also find this business utilizing its area code of RG1 7SN. The enterprise's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. The firm's latest financial reports describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Sun, 27th Nov 2022.

Taking into consideration this enterprise's constant growth, it was unavoidable to find new company leaders: Clifford J. and Kathleen J. who have been assisting each other since 2007 to promote the success of the following firm. To support the directors in their duties, this particular firm has been utilizing the skillset of Maxine B. as a secretary since the appointment on 2007-11-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 463	164 173	250 827	350 841	406 192

Balance Sheet
Cash Bank On Hand					161 826	180 085	283 049	434 088	492 132	473 227	523 484	516 190
Current Assets	282 457	291 809	289 028	271 225	320 041	328 800	427 359	607 529	706 516	654 622	728 724	824 588
Debtors	154 430	112 844	134 648	108 190	157 115	147 695	143 290	172 191	213 134	176 395	200 240	303 398
Net Assets Liabilities					406 192	417 035	471 912	546 353	674 144	682 116	711 009	816 405
Other Debtors					6 579	6 651	9 460	5 975	64 068	67 089	64 575	98 652
Property Plant Equipment					135 339	67 196	18 552	120 794	151 933	116 601	52 436	81 559
Total Inventories					1 100	1 020	1 020	1 250	1 250	5 000	5 000	5 000
Cash Bank In Hand	126 927	177 865	153 280	161 935	161 826
Intangible Fixed Assets	240 000	225 000	210 000	195 000	180 000
Net Assets Liabilities Including Pension Asset Liability	126 463	164 173	250 827	350 841	406 192
Stocks Inventory	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets	113 180	76 405	88 656	131 647	135 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 363	164 073	250 727	350 741	406 092
Shareholder Funds	126 463	164 173	250 827	350 841	406 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	135 000	150 000	165 000	180 000	195 000	210 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment					490 767	558 910	607 554	666 371	725 770	793 111	861 530	908 585
Additions Other Than Through Business Combinations Property Plant Equipment									90 538	32 009	4 256
Average Number Employees During Period						8	9	9	9	8	9	8
Creditors					204 656	132 601	122 094	295 347	62 293	23 244	8 092	149 246
Dividends Paid On Shares								135 000	120 000
Fixed Assets	353 180	301 405	298 656	326 647	315 339	232 196	168 552	255 794	271 933	221 601	142 436	156 559
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						68 143	48 644	58 817	59 399	67 341	68 418	47 055
Intangible Assets					180 000	165 000	150 000	135 000	120 000	105 000	90 000	75 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	105 093	105 827	61 590	62 170	115 385	196 199	305 265	312 182	490 683	505 913	587 307	675 342
Other Creditors					78 083	36 619	14 639	19 989	62 293	23 244	26 501	25 936
Other Taxation Social Security Payable					74 836	70 376	81 672	47 482	89 096	40 059	53 689	65 605
Property Plant Equipment Gross Cost					626 106	626 106	626 106	787 165	877 703	909 712	913 966	990 144
Provisions For Liabilities Balance Sheet Subtotal					24 532	11 360	1 905	21 623	26 179	22 154	10 642	15 496
Total Assets Less Current Liabilities	458 273	407 232	360 246	388 817	430 724	428 395	473 817	567 976	762 616	727 514	729 743	831 901
Trade Creditors Trade Payables					22 570	25 606	25 783	227 876	60 797	45 612	46 075	49 613
Trade Debtors Trade Receivables					150 536	141 044	133 830	166 216	149 066	109 306	135 665	204 746
Creditors Due After One Year	331 810	243 059	109 419	37 976
Creditors Due Within One Year	177 364	185 982	227 438	209 055	204 656
Finance Lease Liabilities Present Value Total					29 167						15 152	8 092
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000	90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Charges					24 532
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 481	78 001	120 369	74 207
Tangible Fixed Assets Cost Or Valuation	410 657	420 138	498 139	551 899	626 106
Tangible Fixed Assets Depreciation	297 477	343 733	409 483	420 252	490 767
Tangible Fixed Assets Depreciation Charged In Period		46 256	65 750	77 378	70 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66 609
Tangible Fixed Assets Disposals				66 609
Total Additions Including From Business Combinations Property Plant Equipment								161 059				76 178
Future Minimum Lease Payments Under Non-cancellable Operating Leases											66 660	66 660

Company staff

Maxine B.

Role: Secretary

Appointed: 27 November 2007

Latest update: 29 March 2024

Clifford J.

Role: Director

Appointed: 27 November 2007

Latest update: 29 March 2024

Kathleen J.

Role: Director

Appointed: 27 November 2007

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Clifford J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathleen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clifford 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

Kathleen 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013

Jenkins Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

Clifford J.

Kathleen J.

People with significant control

Clifford J.

Kathleen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jenkins Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

Clifford J.

Kathleen J.

People with significant control

Clifford J.

Kathleen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015