Jenkins Ty Hen Limited in Cardigan, SA43 1BZ

Description

Data updated on: 01-11-2023

Jenkins Ty Hen is a company situated at SA43 1BZ Cardigan at Broyan House. The enterprise was set up in 2005 and is registered as reg. no. 05525880. The enterprise has been actively competing on the English market for 19 years now and its official status is active. The enterprise's registered with SIC code 1410 and their NACE code stands for Raising of dairy cattle. Jenkins Ty Hen Ltd reported its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was filed on 2023-08-02.

As stated, the following limited company was founded 19 years ago and has been supervised by two directors. In addition, the managing director's assignments are supported by a secretary - Margaret J., who was officially appointed by the limited company on Tue, 2nd Aug 2005.

Executives who have control over the firm are as follows: Margaret J. has substantial control or influence over the company. David J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 910	176 344	170 446	302 864	358 328	449 198

Balance Sheet
Cash Bank On Hand													36 253
Current Assets	349 613	371 301	411 243	475 480	525 386	507 059	518 225	526 877	566 222	587 181	587 940	605 202	666 528
Debtors	55 354	67 516	73 690	95 529	75 799	37 692	35 437	52 168	50 075	47 846	61 746	74 565	95 688
Intangible Fixed Assets	17 003	8 501		7 338	5 640	4 935
Net Assets Liabilities						449 198	425 152	516 271	596 991	651 758	670 595	728 038	827 978
Net Assets Liabilities Including Pension Asset Liability	136 910	176 344	170 446	302 864	358 328	449 198
Other Debtors								20 361	19 388	19 537	27 932	35 679	52 253
Property Plant Equipment						335 852	379 459	383 553	477 640	461 280	466 449	428 740
Stocks Inventory	292 492	301 762	335 339	357 118	408 397	387 993
Tangible Fixed Assets	155 168	187 104	218 343	308 028	319 004	335 852
Total Inventories						387 993	387 426	392 094	433 405	456 565	443 395	447 810	450 810

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	136 908	176 342	170 444	302 862	358 326	449 196
Shareholder Funds	136 910	176 344	170 446	302 864	358 328	449 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 115	2 820	3 525	4 230	4 935	5 640	6 345	7 050
Accumulated Depreciation Impairment Property Plant Equipment						300 980	352 615	403 445	464 391	522 429	581 363	634 022	13 611
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts								55 080	105 846	132 793	116 232	61 931
Creditors						51 373	91 651	71 657	81 039	50 295	67 005	47 848	167 038
Creditors Due After One Year		448	10 313	36 708	24 085	51 373
Creditors Due Within One Year		390 114	448 827	451 274	467 617	347 275
Current Asset Investments		2 023	2 214	22 833	41 190	81 374	95 362	82 615	82 742	82 770	82 799	82 827	83 777
Disposals Property Plant Equipment								16 350	12 000		5 000	500	21 800
Finance Lease Liabilities Present Value Total								71 657	81 039	50 295	17 005	2 650	23 207
Fixed Assets	172 171	195 605	218 343	315 366	324 644	340 787	383 689	387 078	480 460	463 395	467 859	429 445	495 058
Increase From Amortisation Charge For Year Intangible Assets							705	705	705	705	705	705	705
Increase From Depreciation Charge For Year Property Plant Equipment							51 635	50 830	60 946	58 038	58 934	52 659	618
Intangible Assets						4 935	4 230	3 525	2 820	2 115	1 410	705
Intangible Assets Gross Cost						7 050	7 050	7 050	7 050	7 050	7 050	7 050
Intangible Fixed Assets Additions				9 036
Intangible Fixed Assets Aggregate Amortisation Impairment	47 076	55 578	64 079	65 777	1 410	2 115
Intangible Fixed Assets Amortisation Charged In Period		8 502	8 501	1 698	1 698	705
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					66 065
Intangible Fixed Assets Cost Or Valuation	64 079	64 079	64 079	73 115	7 050
Intangible Fixed Assets Disposals					66 065
Net Current Assets Liabilities	-29 622	-18 813	-37 584	24 206	57 769	159 784	186 756	255 458	263 032	301 024	333 099	402 643	499 490
Number Shares Allotted			2	2	2	2
Other Creditors								92 070	53 079	6 973	50 000	45 198	35 581
Other Current Asset Investments Balance Sheet Subtotal								2 673	2 800	2 828	2 857	2 885	3 835
Other Taxation Social Security Payable								23 319	12 671	27 671	43 999	34 195	24 855
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						636 832	732 074	786 998	942 031	983 709	1 047 812	1 062 762	15 465
Provisions For Liabilities Balance Sheet Subtotal							53 642	54 608	65 462	62 366	63 358	56 202	68 809
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		60 069	59 495	133 416	52 858	60 837
Tangible Fixed Assets Cost Or Valuation	275 457	335 526	395 021	523 937	575 995	636 832
Tangible Fixed Assets Depreciation	120 289	148 422	176 678	215 909	256 991	300 980
Tangible Fixed Assets Depreciation Charged In Period			28 256	39 231	41 082	43 989
Tangible Fixed Assets Disposals				4 500	800
Total Additions Including From Business Combinations Property Plant Equipment							95 242	71 274	167 033	41 678	69 103	15 450	152 374
Total Assets Less Current Liabilities	142 549	176 792	180 759	339 572	382 413	500 571	570 445	642 536	743 492	764 419	800 958	832 088	994 548
Trade Creditors Trade Payables								80 956	99 587	86 758	59 620	89 546	117 776
Trade Debtors Trade Receivables								31 807	30 687	28 309	33 814	38 886	43 435
Creditors Due After One Year Total Noncurrent Liabilities	5 639	448
Creditors Due Within One Year Total Current Liabilities	379 235	390 114
Investments Current Assets	1 767	2 023
Tangible Fixed Assets Depreciation Charge For Period		28 133

Company staff

William J.

Role: Director

Appointed: 01 October 2009

Latest update: 30 November 2023

Margaret J.

Role: Secretary

Appointed: 02 August 2005

Latest update: 30 November 2023

David J.

Role: Director

Appointed: 02 August 2005

Latest update: 30 November 2023

People with significant control

Margaret J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

Jenkins Ty Hen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Margaret J.

David J.

People with significant control

Margaret J.

David J.

Accounts Documents

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