Jenkins & Falvey Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Jenkins & Falvey Limited has existed in the business for at least ten years. Started with Companies House Reg No. 09055645 in the year 2014, it is located at 7 St Georges Yard, Farnham GU9 7LW. This company's registered with SIC code 43390 meaning Other building completion and finishing. The company's latest accounts cover the period up to May 31, 2022 and the latest annual confirmation statement was submitted on May 23, 2023.

Within this company, many of director's assignments have so far been executed by Donna J. and David J.. Out of these two people, David J. has managed company for the longest period of time, having become a part of officers' team on May 2014. To help the directors in their tasks, this company has been utilizing the expertise of David J. as a secretary since May 2014.

David J. is the individual with significant control over this firm, 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	2015-05-31	2016-05-31
Currency
Net Worth	422 091	748 164

Balance Sheet
Cash Bank In Hand	605 228	782 468
Current Assets	623 479	821 516
Debtors	6 168	25 928
Intangible Fixed Assets	225 000	200 000
Stocks Inventory	12 083	13 120
Tangible Fixed Assets	32 885	17 280

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	422 089	748 162
Shareholder Funds	422 091	748 164

Other Financial Data
Advances Credits Directors		65 082
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	459 273	290 632
Fixed Assets	257 885	217 280
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000
Net Current Assets Liabilities	164 206	530 884
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	40 473	208
Tangible Fixed Assets Cost Or Valuation	40 473	40 681
Tangible Fixed Assets Depreciation	7 588	23 401
Tangible Fixed Assets Depreciation Charged In Period	7 588	15 813
Total Assets Less Current Liabilities	422 091	748 164

Company staff

Donna J.

Role: Director

Appointed: 01 June 2020

Latest update: 21 February 2024

David J.

Role: Secretary

Appointed: 23 May 2014

Latest update: 21 February 2024

David J.

Role: Director

Appointed: 23 May 2014

Latest update: 21 February 2024

People with significant control

David 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

Peter F.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5th November 2015
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th November 2015
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Jenkins & Falvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

David J.

David J.

Peter F.

People with significant control

David J.

Peter F.

Accounts Documents

Company filings

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