Jenkins Garden Machinery Limited in Llanelli, SA14 6RB

Description

Data updated on: 01-11-2023

Jenkins Garden Machinery Limited 's been in the United Kingdom for at least fourteen years. Started with registration number 07118497 in 2010, it is based at Unit 2-2b Heol Stanllyd, Cross Hands, Llanelli SA14 6RB. This company's declared SIC number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time account status updates were filed.

In order to be able to match the demands of its customers, this specific limited company is being directed by a unit of two directors who are Richard J. and Emyr J.. Their mutual commitment has been of cardinal use to the following limited company since Fri, 22nd Jun 2018.

Executives with significant control over the firm are: Emyr J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 762	-86 060	-89 521	-79 418	-57 410	-33 867

Balance Sheet
Cash Bank On Hand									25 622	44 354	117 002	96 271	91 886
Current Assets	98 475	134 289	135 724	160 744	167 699	202 824	213 157	262 395	507 686	490 799	502 817	446 440	536 771
Debtors	13 344	10 917	6 592	8 782	10 776	44 134			107 050	117 474	75 305	67 326	81 968
Other Debtors									106 552	107 940	63 795	38 693	42 981
Property Plant Equipment									20 258	17 388	9 512	13 470	53 075
Cash Bank In Hand	5 183	7 876	14 132	17 268	28 923	8 792
Net Assets Liabilities						-33 867	3 139	21 966	357 142	272 536	253 802	238 378
Net Assets Liabilities Including Pension Asset Liability	-31 762	-86 060	-89 521	-79 418	-57 410	-33 867
Stocks Inventory	79 948	115 496	115 000	134 694	128 000	149 898
Tangible Fixed Assets	27 656	20 553	13 450	7 364	3 733	2 312
Total Inventories									175 014	178 971	160 510	225 707

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-31 764	-86 062	-89 523	-79 420	-57 412	-33 869
Shareholder Funds	-31 762	-86 060	-89 521	-79 418	-57 410	-33 867

Other Financial Data
Secured Debts	2 333	0
Accumulated Depreciation Impairment Property Plant Equipment									35 162	39 214	47 090	54 659	69 549
Additions Other Than Through Business Combinations Property Plant Equipment													54 495
Average Number Employees During Period							10	9	11	15	14	11	10
Corporation Tax Payable												8	8
Creditors						100 746	99 676	83 253	4 750	69 257	69 886	221 532	360 873
Current Asset Investments									200 000	150 000	150 000	57 136	57 082
Dividends Paid												30 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 052	7 876	7 569	14 891
Net Current Assets Liabilities	33 205	2 002	20 099	31 703	51 076	64 567	79 309	84 749	341 634	324 405	314 176	224 908	175 898
Other Creditors									7 337	67 507	69 886	12 466	33 911
Other Investments Other Than Loans												57 136	57 082
Other Taxation Social Security Payable									1 230	14 150	8 091	12 471	2 424
Profit Loss												14 576	12 593
Property Plant Equipment Gross Cost									55 420	56 602	56 602	68 129	122 624
Total Assets Less Current Liabilities	60 861	22 555	33 549	39 067	54 809	66 879	102 815	105 219	361 892	341 793	323 688	238 378	228 973
Trade Creditors Trade Payables									154 485	138 288	140 217	196 595	324 530
Trade Debtors Trade Receivables									498	9 534	11 510	28 633	38 987
Amount Specific Advance Or Credit Directors										67 507	69 886	1 093
Amount Specific Advance Or Credit Made In Period Directors											3 621	70 979
Amount Specific Advance Or Credit Repaid In Period Directors											6 000
Creditors Due After One Year		108 615	123 070	118 485	112 219	100 746
Creditors Due Within One Year		132 287	115 625	129 041	116 623	138 257
Fixed Assets	27 656	20 553				2 312	23 506	20 470	20 258
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 888	1 947	2 764
Tangible Fixed Assets Cost Or Valuation	31 537	31 537	31 537	33 425	35 372	38 136
Tangible Fixed Assets Depreciation	3 881	10 984	18 087	26 061	31 639	35 824
Tangible Fixed Assets Depreciation Charged In Period			7 103	7 974	5 578	4 185
Bank Borrowings Overdrafts									4 750	1 750	1 250
Total Additions Including From Business Combinations Property Plant Equipment										1 182		11 527
Creditors Due After One Year Total Noncurrent Liabilities	88 690	108 615
Creditors Due Within One Year Total Current Liabilities	65 270	132 287
Provisions For Liabilities Charges	3 933	0
Tangible Fixed Assets Depreciation Charge For Period		7 103

Company staff

Richard J.

Role: Director

Appointed: 22 June 2018

Latest update: 8 April 2024

Emyr J.

Role: Director

Appointed: 18 January 2010

Latest update: 8 April 2024

Glynis J.

Role: Director

Appointed: 22 June 2018

Resigned: 19 October 2019

Latest update: 8 April 2024

Gareth J.

Role: Secretary

Appointed: 18 January 2010

Resigned: 05 September 2020

Latest update: 8 April 2024

Gareth J.

Role: Director

Appointed: 18 January 2010

Resigned: 05 September 2020

Latest update: 8 April 2024

Graham S.

Role: Director

Appointed: 07 January 2010

Resigned: 07 January 2010

Latest update: 8 April 2024

People with significant control

Emyr J.

Notified on 5 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard J.

Notified on 19 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 7 October 2016
Date Approval Accounts	7 October 2016

Jenkins Garden Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Emyr J.

Glynis J.

Gareth J.

Gareth J.

Graham S.

People with significant control

Emyr J.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jenkins Garden Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Emyr J.

Glynis J.

Gareth J.

Gareth J.

Graham S.

People with significant control

Emyr J.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014