Jennings And Partner Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This Jennings And Partner Ltd firm has been in this business for at least 17 years, having started in 2007. Started with registration number 06311163, Jennings And Partner is a Private Limited Company with office in First Floor, Manchester M2 3NG. The enterprise's declared SIC number is 86210 and their NACE code stands for General medical practice activities. The latest accounts were submitted for the period up to Fri, 30th Jun 2023 and the most recent annual confirmation statement was released on Mon, 10th Jul 2023.

The information we have describing the following firm's executives shows us a leadership of two directors: Gavin J. and Samantha J. who joined the team on Thursday 12th July 2007.

Gavin J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	69 933	188 636	250 292	315 334	449 232	395 025

Balance Sheet
Cash Bank On Hand						226 984	77 210	143 736	221 338	143 847	88 529	49 196	109 962
Current Assets	141 098	230 831	303 651	391 718	520 833	400 308	221 693	197 988	278 580	234 915	305 122	207 173	145 665
Debtors	29 777	54 639	47 524	187 850	295 333	173 324	144 483	54 252	57 242	91 068	216 593	157 977	35 703
Other Debtors						153 930	118 081	32 876	1 987	2 781	2 439	1 500
Net Assets Liabilities											199 854	108 143	80 431
Cash Bank In Hand	111 321	176 192	256 127	203 869	225 500	226 984
Net Assets Liabilities Including Pension Asset Liability	69 933	188 636	250 292	315 336	449 232	395 025
Tangible Fixed Assets	2 497	7 964	5 031	2 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 833	188 536	250 192	315 236	449 132	394 925
Shareholder Funds	69 933	188 636	250 292	315 334	449 232	395 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 029	12 029	12 029
Corporation Tax Payable						-337	6 643	27 748	58 306	22 278	25 191	56 653	31 222
Creditors						5 283	9 836	42 648	78 431	24 592	50 000	32 377	22 788
Net Current Assets Liabilities	67 960	182 265	246 267	313 476	449 232	395 025	211 857	155 340	200 149	210 323	199 854	140 520	103 219
Number Shares Issued Fully Paid							40	40	40	40	40	40	40
Other Creditors						2 602	2 156	14 194
Other Taxation Social Security Payable						3 018	727	705					574
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 029	12 029	12 029
Trade Creditors Trade Payables							310
Trade Debtors Trade Receivables						19 394	26 402	21 376	27 262	8 279	26 385	4 282	7 699
Amount Specific Advance Or Credit Directors		20 706	16 444	158 801	35 792	7 955	7 955	12 069	17 978	51 110	132 394	92 512	650
Amount Specific Advance Or Credit Made In Period Directors								86 359	78 000	17 978	262 823	173 918	69 726
Amount Specific Advance Or Credit Repaid In Period Directors								20 024	83 909	117 278	181 539	213 800	162 888
Accrued Liabilities								1 781	1 834	2 314	3 299
Average Number Employees During Period								3	3	3	3	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 029
Disposals Property Plant Equipment									12 029
Prepayments								10 178	5 295	6 200	5 899	6 792	6 336
Total Assets Less Current Liabilities	70 457	190 229	251 298	315 801	449 232	395 025		155 340	200 149	210 323	199 854	140 520	103 219
Bank Borrowings Overdrafts											50 000	10 000	10 000
Creditors Due Within One Year	73 138	48 566	57 384	78 242	71 601	5 283
Fixed Assets	2 497	7 964	5 031	2 323
Number Shares Allotted		40	40	40	40	40
Provisions For Liabilities Charges	524	1 593	1 006	465
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		8 400		299
Tangible Fixed Assets Cost Or Valuation	3 330	11 730	11 730	12 029	12 029
Tangible Fixed Assets Depreciation	833	3 766	6 699	9 706	12 029
Tangible Fixed Assets Depreciation Charged In Period		2 933	2 933	3 007	2 323

Company staff

Gavin J.

Role: Director

Appointed: 12 July 2007

Latest update: 28 February 2024

Samantha J.

Role: Director

Appointed: 12 July 2007

Latest update: 28 February 2024

People with significant control

Gavin J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jennings And Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Samantha J.

Philip C.

People with significant control

Gavin J.

Accounts Documents

Company filings

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