Jenkins Specialist Services Limited in Birmingham, B15 1TH

Description

Data updated on: 04-02-2019

Registered with number 03187103 twenty eight years ago, Jenkins Specialist Services Limited had been a private limited company until 18th December 2018 - the day it was officially closed. The business latest registration address was C/o Michael Heaven & Associates Limited 47 Calthorpe Road, Edgbaston Birmingham.

Michael N. was this specific company's director, arranged to perform management duties on 17th April 1996.

Michael N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994	137	120	146	130

Balance Sheet
Cash Bank In Hand	29	1 630		1 533	637
Cash Bank On Hand					637	73	2 881
Current Assets	7 771	5 222	4 301	10 826	6 607	6 126	2 881
Debtors	7 742	3 592	4 301	9 293	5 970	6 053
Net Assets Liabilities					130	1 487	99
Net Assets Liabilities Including Pension Asset Liability	994	137	120	146	130
Property Plant Equipment					1 864	1 385	668
Tangible Fixed Assets	4 633	3 288	2 638	1 837	1 864

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	895	38	21	47	31
Shareholder Funds	994	137	120	146	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 952	18 464	14 012
Average Number Employees During Period						1	1
Creditors					7 968	5 789	3 349
Creditors Due Within One Year	10 519	7 778	6 291	12 149	7 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 709
Disposals Property Plant Equipment							5 169
Increase From Depreciation Charge For Year Property Plant Equipment						512	257
Net Current Assets Liabilities	-2 748	-2 556	-1 990	-1 323	-1 361	337	-468
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					19 816	19 849	14 680
Provisions For Liabilities Balance Sheet Subtotal					373	235	101
Provisions For Liabilities Charges	891	595	528	368	373
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			396		723
Tangible Fixed Assets Cost Or Valuation	21 031	21 031	21 427	19 093	19 816
Tangible Fixed Assets Depreciation	16 398	17 743	18 789	17 256	17 952
Tangible Fixed Assets Depreciation Charged In Period		1 345	1 046	724	696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 257
Tangible Fixed Assets Disposals				2 334
Total Additions Including From Business Combinations Property Plant Equipment						33
Total Assets Less Current Liabilities	1 885	732	648	514	503	1 722	200
Value Shares Allotted	98	98	98