Jenkins Locum And Admin Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Jenkins Locum And Admin Limited could be contacted at 46 -48 Station Road, Llanishen in Cardiff. Its post code is CF14 5LU. Jenkins Locum And Admin has been actively competing on the market for the last twenty one years. Its Companies House Registration Number is 04911069. The company's classified under the NACE and SIC code 86230, that means Dental practice activities. The business latest financial reports describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-25.

James J. is the enterprise's individual director, that was assigned to lead the company in 2006 in April. That firm had been guided by Sian J. up until March 2006. What is more, the managing director's tasks are supported by a secretary - Sian J., who was selected by this specific firm in April 2006.

Executives who control the firm include: Sian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 758	75 364	94 895	90 429	84 568	76 498

Balance Sheet
Cash Bank In Hand	-2 496	4 524	629	19 741	24 028	24 110
Current Assets	31 674	64 702	62 285	82 289	67 032
Debtors	31 370	57 238	79 162	59 437	39 673	18 831	18 681	16 511	6 055	8 088	6 570	5 203
Intangible Fixed Assets	60 572	56 245	51 919	47 593	43 267	38 939
Stocks Inventory	2 800	2 940	3 020	3 111	3 331	3 551
Tangible Fixed Assets	1 635	1 610	3 535	5 093	11 778	30 368
Cash Bank On Hand						24 110	6 440	8 066	42 537	79 104	82 922	83 813
Other Debtors		51 803	73 642	51 287	30 991	10 328
Property Plant Equipment						30 369	24 241	18 169	15 163	19 777	18 540	31 163
Total Inventories						3 551	3 200	3 360	3 260	3 195	3 132	3 383
Trade Debtors		5 435	6 650	8 150	8 682	8 503

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 756	75 362	94 893	90 427	84 566	76 496
Shareholder Funds	59 758	75 364	94 895	90 429	84 568	76 498

Other Financial Data
Creditors Due Within One Year	34 123	47 193	38 021	44 546	37 509	39 301
Fixed Assets	62 207	57 855	54 199	52 686	55 045	69 307	58 856	48 457	41 124	41 412	35 848	44 145
Intangible Fixed Assets Aggregate Amortisation Impairment	25 956	30 283	34 609	38 935	43 263	47 589
Intangible Fixed Assets Amortisation Charged In Period		4 327	4 326	4 326	4 326	4 326
Intangible Fixed Assets Cost Or Valuation	86 528	86 528	86 528	86 528	86 528	86 528
Net Current Assets Liabilities	-2 449	17 509	24 264	37 743	29 523	7 191	-7 766	-3 041	2 160	2 229	15 128	14 492
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		515	1 438	3 263	10 622	28 726
Tangible Fixed Assets Cost Or Valuation	5 665	6 180	9 292	12 555	23 176
Tangible Fixed Assets Depreciation	4 030	4 570	5 338	7 462	11 399	21 534
Tangible Fixed Assets Depreciation Charged In Period		541	768	1 705	3 937	10 135
Total Assets Less Current Liabilities	59 758	75 364	94 895	90 429	84 568	76 498	50 587	45 416	43 284	43 641	50 976	58 637
Advances Credits Directors	25 827	41 314
Average Number Employees During Period										5	5	6
Creditors						39 304	36 087	30 978	49 692	88 158	77 496	77 907
Finished Goods Goods For Resale						3 551	3 200	3 360	3 260	3 195	3 132	3 383
Intangible Assets						38 941	34 615	30 288	25 961	21 635	17 308	12 982
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2