Jenko Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

Jenko Limited is categorised as Private Limited Company, registered in Suite 1, The Riverside Building, Livingstone Road in Hessle. The headquarters' located in HU13 0DZ. This company has been prospering thirty six years on the local market. The registered no. is 02314910. The company's name is Jenko Limited. This enterprise's former clients may know it as Jenko Graphics, which was in use up till 2008-10-21. This enterprise's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Jenko Ltd released its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was filed on 2022-09-12.

Current directors officially appointed by the following company are as follow: Colin W. selected to lead the company thirty three years ago and Graham J. selected to lead the company in 1991 in November.

Executives who have control over the firm are as follows: Graham J. owns 1/2 or less of company shares. Colin W. owns 1/2 or less of company shares.

Previous company's names
Jenko Limited 2008-10-21
Jenko Graphics Limited 1988-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 667	77 055	71 113	80 464	80 692

Balance Sheet
Cash Bank In Hand	73	447	48	90	67
Cash Bank On Hand					67	9	21	3	69	131 641	127 101	126 453
Current Assets	88 665	67 130	89 602	66 063	44 690	51 649	29 800	41 692	21 508	134 530	128 543	127 895
Debtors	78 023	55 351	76 916	59 967	37 518	40 125	23 316	35 278	15 603	2 889	1 442	1 442
Net Assets Liabilities					80 692	78 603	75 075	80 135	61 922	128 775
Net Assets Liabilities Including Pension Asset Liability	102 667	77 055	71 113	80 464	80 692
Other Debtors					3 367	2 494	1 810	1 319	2 877	2 889	1 442	1 442
Property Plant Equipment					301 760	287 061	273 796	262 055	249 447
Stocks Inventory	10 569	11 332	12 638	6 006	7 105
Tangible Fixed Assets	382 296	376 338	327 106	318 131	301 760
Total Inventories					7 105	11 515	6 463	6 411	5 836

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	100 667	75 055	69 113	78 464	78 692
Shareholder Funds	102 667	77 055	71 113	80 464	80 692

Other Financial Data
Amount Specific Advance Or Credit Directors				532	135 895	125 380	128 142
Amount Specific Advance Or Credit Made In Period Directors					166 557	10 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					31 194	20 515	7 238
Accumulated Depreciation Impairment Property Plant Equipment					165 850	181 375	194 640	206 381	209 049	7 644	7 644
Average Number Employees During Period						6	6	6	6	4
Bank Borrowings Overdrafts					62 081	60 948	60 783	59 272	76 610
Creditors					259 050	254 692	224 373	220 015	206 560	5 755		240
Creditors Due After One Year	117 484	179 777	162 418	143 151
Creditors Due Within One Year	237 460	175 190	172 876	150 667	259 050
Finance Lease Liabilities Present Value Total					5 517	715
Increase From Depreciation Charge For Year Property Plant Equipment						15 525	13 265	11 741	10 249	12 163
Net Current Assets Liabilities	-148 795	-108 060	-83 274	-84 604	-214 360	-203 043	-194 573	-178 323	-185 052	128 775	128 543	127 655
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Creditors					162 726	149 696	131 372	112 117	97 587	2 287		240
Other Taxation Social Security Payable					8 095	11 539	8 926	10 460	1 545	2 568
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					467 610	468 436	468 436	468 436	458 496	7 644	7 644
Provisions For Liabilities Balance Sheet Subtotal					6 708	5 415	4 148	3 597	2 473
Provisions For Liabilities Charges	13 350	11 446	10 301	9 912	6 708
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		24 779	34 335	13 597	460
Tangible Fixed Assets Cost Or Valuation	616 486	624 725	465 248	467 150	467 610
Tangible Fixed Assets Depreciation	234 190	248 387	138 142	149 019	165 850
Tangible Fixed Assets Depreciation Charged In Period		26 267	19 797	21 822	16 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 070	130 042	10 945
Tangible Fixed Assets Disposals		16 540	193 812	11 695
Total Additions Including From Business Combinations Property Plant Equipment						826				891
Total Assets Less Current Liabilities	233 501	268 278	243 832	233 527	87 400	84 018	79 223	83 732	64 395	128 775	128 543	127 655
Trade Creditors Trade Payables					20 631	31 794	23 292	38 166	30 818	899
Trade Debtors Trade Receivables					34 151	37 631	21 506	33 959	12 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 581	213 568
Disposals Property Plant Equipment									9 940	451 743

Company staff

Colin W.

Role: Secretary

Latest update: 22 March 2024

Colin W.

Role: Director

Appointed: 09 November 1991

Latest update: 22 March 2024

Graham J.

Role: Director

Appointed: 09 November 1991

Latest update: 22 March 2024

People with significant control

Graham J.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Colin W.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Jenko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Colin W.

Graham J.

People with significant control

Graham J.

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jenko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Colin W.

Graham J.

People with significant control

Graham J.

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015