Jenkins Financial Planning Ltd in Sittingbourne, ME9 9HQ

Description

Data updated on: 01-11-2023

08041895 - reg. no. used by Jenkins Financial Planning Ltd. The firm was registered as a Private Limited Company on 2012-04-23. The firm has been active in this business for twelve years. This firm may be gotten hold of in 2 The Moorings Conyer in Sittingbourne. The company's post code assigned is ME9 9HQ. This enterprise's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

There is a group of two directors managing the limited company at present, namely Clare J. and Gavin J. who have been executing the directors responsibilities since 2012.

Executives with significant control over the firm are: Gavin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 427	121	2 844

Balance Sheet
Cash Bank On Hand				14 779	20 132	26 236	50 605	12 598	2 275	41 753	43 925
Current Assets	16 761	12 823	13 927	22 977	32 097	42 206	67 004	30 052	18 505	61 421	68 602
Debtors	11 348	4 475	7 251	8 198	11 965	15 970	16 399	17 454	16 230	19 668	24 677
Net Assets Liabilities				2 844	14 936	11 650	35 434	3	983	27 724	45 826
Other Debtors											5 076
Property Plant Equipment				221		886	443	268	134
Cash Bank In Hand	5 413	8 348	6 676	14 779
Intangible Fixed Assets			126 338	98 773
Net Assets Liabilities Including Pension Asset Liability	9 177	2 427	121	2 844
Tangible Fixed Assets		337	609	221

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 175	2 425	119	2 842
Shareholder Funds		2 427	121	2 844

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities											325
Accumulated Amortisation Impairment Intangible Assets				39 050	66 615	94 180	121 745	137 823	137 823	137 823	137 823
Accumulated Depreciation Impairment Property Plant Equipment				944	1 165	443	886	1 131	1 265	1 399	1 399
Additions Other Than Through Business Combinations Property Plant Equipment						1 329		400
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings				16 000
Bank Borrowings Overdrafts				24 000	16 000
Corporation Tax Payable				16 377	16 402
Creditors				103 127	88 369	75 085	39 511	30 317	17 656	33 697	22 776
Dividends Paid				62 000	53 000
Fixed Assets		337	126 947	98 994	71 208	44 529	16 521	268
Increase From Amortisation Charge For Year Intangible Assets					27 565	27 565	27 565	16 078
Increase From Depreciation Charge For Year Property Plant Equipment					221	443	443	529	134	134
Intangible Assets				98 773	71 208	43 643	16 078
Intangible Assets Gross Cost				137 823	137 823	137 823	137 823	137 823	137 823	137 823	137 823
Loans From Directors				62 123	55 307	59 533	32 754	20 738	7 293	8 644
Net Current Assets Liabilities	9 177	2 090	-86 826	-80 150	-56 272	-32 879	18 913	-265	849	27 724	45 826
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2
Other Creditors										236	259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 165		284
Other Disposals Property Plant Equipment						1 165		330
Other Taxation Social Security Payable				627	660
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				8 198	11 965	15 970	16 399	17 454	16 230	19 668	19 601
Profit Loss				64 723	65 092
Property Plant Equipment Gross Cost				1 165	1 165	1 329	1 329	1 399	1 399	1 399	1 399
Taxation Social Security Payable					17 062	15 552	17 433	9 579	10 363	24 817	22 192
Total Assets Less Current Liabilities		2 427	40 121	18 844	14 936
Advances Credits Directors	-5 930									-8 644	5 076
Advances Credits Made In Period Directors	-5 930										89 120
Advances Credits Repaid In Period Directors											75 400
Amount Specific Advance Or Credit Directors	-2 965									-4 322	2 538
Amount Specific Advance Or Credit Made In Period Directors											44 560
Amount Specific Advance Or Credit Repaid In Period Directors											37 700
Capital Employed	9 177	2 427
Creditors Due After One Year			40 000	16 000
Creditors Due Within One Year	7 584	10 733	100 753	103 127
Intangible Fixed Assets Additions			137 823
Intangible Fixed Assets Aggregate Amortisation Impairment			11 485	39 050
Intangible Fixed Assets Amortisation Charged In Period			11 485	27 565
Intangible Fixed Assets Cost Or Valuation			137 823	137 823
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		505	660
Tangible Fixed Assets Cost Or Valuation		505	1 165	1 165
Tangible Fixed Assets Depreciation		168	556	944
Tangible Fixed Assets Depreciation Charged In Period		168	388	388
Value Shares Allotted Increase Decrease During Period	2

Company staff

Clare J.

Role: Director

Appointed: 23 April 2012

Latest update: 23 February 2024

Gavin J.

Role: Director

Appointed: 23 April 2012

Latest update: 23 February 2024

People with significant control

Gavin J.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clare J.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Jenkins Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare J.

Gavin J.

People with significant control

Gavin J.

Clare J.

Accounts Documents

Company filings

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