Jenkins Landscapes And Construction Ltd in Hankelow, CW3 0JQ

Description

Data updated on: 01-11-2023

Jenkins Landscapes And Construction came into being in 2014 as a company enlisted under no 08894373, located at CW3 0JQ Hankelow at The Lodge. This firm has been in business for ten years and its current status is active. This company's principal business activity number is 81300 which means Landscape service activities. Its latest filed accounts documents were submitted for the period up to 2023-02-28 and the latest confirmation statement was released on 2023-02-13.

Since Thursday 13th February 2014, this particular firm has only had a single director: Robert J. who has been caring of it for ten years.

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-12	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		157	71

Balance Sheet
Cash Bank On Hand			4 131	11	12 382	6 289		7 407
Current Assets		1 098	13 155	6 162	18 624	14 257	16 423	65 310	56 051	39 728
Debtors		410	4 024	1 151	1 242	468	6 255	45 768	50 951	34 378
Net Assets Liabilities			71	9	-5 215	-7 563	-8 171	-9 806	204	728
Other Debtors				1	1 242			45 499	50 670	34 093
Property Plant Equipment			30 809	24 684	29 374	18 151	16 007	16 423	18 751	41 657
Total Inventories			5 000	5 000	5 000	7 500	10 168	12 135	5 100
Cash Bank In Hand		688	4 131
Intangible Fixed Assets		10 000	8 000
Net Assets Liabilities Including Pension Asset Liability		157	71
Stocks Inventory			5 000
Tangible Fixed Assets	22 970	18 742	30 809

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		156	70
Shareholder Funds		157	71

Other Financial Data
Accrued Liabilities Deferred Income						1 800	2 219	1 872	2 000	2 596
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 801	13 926	13 076	10 557	14 350	18 022	21 951	14 535
Additions Other Than Through Business Combinations Property Plant Equipment							1 649	4 088	6 257	40 575
Average Number Employees During Period				3	5	6	5	5	4	4
Bank Borrowings Overdrafts							3 120	40 000	26 156	18 156
Corporation Tax Payable			962	3 703	4 643	7 618	5 688	10 831	15 110	3 463
Creditors			26 553	20 609	25 336	14 075	37 559	44 562	29 891	39 352
Dividends Paid On Shares						2 000
Finance Lease Liabilities Present Value Total			26 553	20 609	25 336	14 075	14 094	4 562	3 735	21 196
Fixed Assets		28 742	38 809	30 684	33 374	20 151	16 007
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 125	7 230	4 412	3 793	3 672	3 929	9 449
Intangible Assets			8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-21 324	-12 185	-10 066	-12 054	-10 190	-21 136	21 454	14 907	6 338
Other Creditors				2 681	3 412	131	3 203	3 144	2 726	2 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 865
Other Disposals Property Plant Equipment										25 085
Other Taxation Social Security Payable			1 314	4 262	9 836	1 272	5 288	12 991	815	612
Prepayments Accrued Income						288	255	269	281	285
Property Plant Equipment Gross Cost			38 610	38 610	42 450	28 708	30 357	34 445	40 702	56 192
Provisions For Liabilities Balance Sheet Subtotal					1 199	3 449	3 042	3 121	3 563	7 915
Total Assets Less Current Liabilities		7 418	26 624	20 618	21 320	9 961	-5 129	37 877	33 658	47 995
Trade Creditors Trade Payables			8 107	2 625	10 112	2 475	3 947	8 914	6 712	8 758
Trade Debtors Trade Receivables			3 960	1 150		180	6 000
Accrued Liabilities			1 704	2 681	3 323	1 800
Creditors Due After One Year		7 261	26 553
Creditors Due Within One Year		22 422	25 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 080	6 931
Disposals Property Plant Equipment					22 444	14 202
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments					1 242	288
Recoverable Value-added Tax			64
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		394	37 597
Tangible Fixed Assets Cost Or Valuation	22 970	23 364	38 610
Tangible Fixed Assets Depreciation		4 622	7 801
Tangible Fixed Assets Depreciation Charged In Period		4 622	7 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 470
Tangible Fixed Assets Disposals			22 351
Total Additions Including From Business Combinations Property Plant Equipment					26 284	460

Company staff

Robert J.

Role: Director

Appointed: 13 February 2014

Latest update: 4 February 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Jenkins Landscapes And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jenkins Landscapes And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016