Jenkins Media Ltd in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

Based in Henry Morgan House Industry Road, Barnsley S71 3PQ Jenkins Media Ltd is a Private Limited Company registered under the 06328482 registration number. It was set up on 2007-07-30. The enterprise's principal business activity number is 59112 : Video production activities. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Until now, the company has only been overseen by 1 director: Scott J. who has been with it for 17 years. Furthermore, the director's tasks are regularly aided with by a secretary - Sarah J., who joined this company in July 2007.

Scott 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 831	17 708	9 868	14 429	13 365

Balance Sheet
Cash Bank In Hand	16 796	28 232	16 763	15 763	20 691
Cash Bank On Hand					20 691	20 740	17 503	28 160	20 258	16 532	22 977	15 329
Current Assets	27 716	29 193	22 871	25 890	24 729	26 991	26 534	28 939	22 176	25 780	31 707	18 160
Debtors	10 920	960	6 108	10 127	4 038	6 251	9 031	779	1 538	9 248	8 730	2 831
Net Assets Liabilities					13 365	12 950	18 852	24 321	15 353	18 969	22 677	12 205
Net Assets Liabilities Including Pension Asset Liability	17 831	17 708	9 868	14 429	13 365
Property Plant Equipment					1 098	823	5 183	4 269	1 259	1 114	1 363	1 124
Tangible Fixed Assets	1 066	798	695	708	1 098
Total Inventories									380

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 829	17 706	9 866	14 427	13 363
Shareholder Funds	17 831	17 708	9 868	14 429	13 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 849	2 124	2 857	4 025	2 555	2 900	3 189	3 533
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 242	14 708	11 880	8 076	7 843	7 713	10 134	6 865
Creditors Due Within One Year	10 738	12 122	13 559	12 027	12 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment							589	214	1 890
Disposals Property Plant Equipment							655	370	4 480
Increase From Depreciation Charge For Year Property Plant Equipment						275	1 322	1 382	420	345	289	344
Net Current Assets Liabilities	16 978	17 070	9 312	13 863	12 487	12 283	14 654	20 863	14 333	18 067	21 573	11 295
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 947	2 947	8 040	8 294	3 814	4 014	4 552	4 657
Provisions For Liabilities Balance Sheet Subtotal					220	156	985	811	239	212	259	214
Provisions For Liabilities Charges	213	160	139	142	220
Tangible Fixed Assets Additions			105	249	1 106
Tangible Fixed Assets Cost Or Valuation	1 837	1 837	1 942	2 191	2 947
Tangible Fixed Assets Depreciation	771	1 039	1 247	1 483	1 849
Tangible Fixed Assets Depreciation Charged In Period		268	208	236	366
Tangible Fixed Assets Disposals					350
Total Additions Including From Business Combinations Property Plant Equipment							5 748	624		200	538	105
Total Assets Less Current Liabilities	18 044	17 868	10 007	14 571	13 585	13 106	19 837	25 132	15 592	19 181	22 936	12 419
Value Shares Allotted	2	2	2	2	2

Company staff

Sarah J.

Role: Secretary

Appointed: 30 July 2007

Latest update: 18 March 2024

Scott J.

Role: Director

Appointed: 30 July 2007

Latest update: 18 March 2024

People with significant control

Scott 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 October 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 December 2013

Jenkins Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Scott J.

People with significant control

Scott J.

Accounts Documents

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