Jenkins & Hustwit Ltd
1 St. James Gate NE1 4AD Newcastle Upon Tyne
Number: 02952074
Incorporation date: 1994-07-25
Dissolution date: 2017-09-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
1994 is the year of the start of Jenkins & Hustwit Limited, a company located at 1 St. James Gate, , Newcastle Upon Tyne. It was started on Monday 25th July 1994. The registration number was 02952074 and its zip code was NE1 4AD. The firm had been active on the British market for about twenty three years up until Saturday 16th September 2017.
This business had 1 managing director: Ann H. who was overseeing it for twenty three years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | -7 626 | -17 665 | -23 126 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 345 | 390 | ||
| Current Assets | 42 447 | 47 142 | 40 922 | 48 146 |
| Debtors | 25 102 | 29 752 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 388 | -7 626 | -15 200 | -23 126 |
| Stocks Inventory | 17 000 | 17 000 | ||
| Tangible Fixed Assets | 2 732 | 2 098 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -4 488 | -7 726 | ||
| Shareholder Funds | -7 626 | -17 665 | -23 126 | |
| Other Financial Data | ||||
| Accruals Deferred Income | 920 | 800 | 800 | |
| Capital Employed | -4 388 | -7 626 | ||
| Creditors Due After One Year | 24 | |||
| Creditors Due Within One Year | 49 208 | 55 946 | 59 378 | 71 764 |
| Fixed Assets | 2 098 | 1 615 | 1 292 | |
| Net Current Assets Liabilities | -6 761 | -8 804 | -15 991 | -23 618 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 359 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 559 | 3 559 | ||
| Tangible Fixed Assets Depreciation | 827 | 1 461 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 634 | |||
| Total Assets Less Current Liabilities | -4 029 | -7 626 | -14 376 | -22 326 |
Role: Secretary
Appointed: 30 August 2007
Latest update: 7 February 2024
Role: Director
Appointed: 25 July 1994
Latest update: 7 February 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 22 August 2016 |
| Return last made up date | 25 July 2015 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 22 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 22 June 2014 |
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