Jennor Timber Co. Limited in Enfield, EN3 7QL

Description

Data updated on: 01-11-2023

The business is registered in Enfield under the following Company Registration No.: 01530083. It was established in 1980. The main office of this firm is situated at Jennor House Lockfield Avenue. The post code for this place is EN3 7QL. This business's SIC and NACE codes are 46730 which means Wholesale of wood, construction materials and sanitary equipment. Jennor Timber Co. Ltd filed its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-06-15.

Jennor Timber Co Ltd is a medium-sized vehicle operator with the licence number OK0208401. The firm has two transport operating centres in the country. In their subsidiary in Enfield on Lockfield Avenue, 8 machines are available. The centre in Ruislip on Braintree Road Ind Est has 4 machines.

1 transaction have been registered in 2014 with a sum total of £646. In 2013 there was a similar number of transactions (exactly 2) that added up to £1,165. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Equipment, Furniture And Materials and Premises / Repairs, Alteration And Maintenance Of Buildings.

Within this business, the full range of director's assignments have so far been executed by Philip J. who was appointed in 2005 in January. Since Wednesday 20th April 2011 David K., had performed the duties for this business up to the moment of the resignation in April 2021. As a follow-up a different director, specifically Noel J. quit eighteen years ago. To help the directors in their tasks, this particular business has been utilizing the skillset of Karen J. as a secretary since the appointment on Thursday 11th April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	953 292	598 501	660 921	736 353	867 248	1 297 516	1 146 149
Current Assets	3 036 867	1 630 248	1 804 981	1 864 505	2 009 925	2 737 585	2 845 846
Debtors	390 831	352 737	394 933	348 526	379 817	457 648	406 590
Net Assets Liabilities	5 211 620	1 552 094	1 556 664	1 784 752	1 905 172	2 401 336	2 568 426
Other Debtors	1 250	1 250		47 480	57 629	41 142	42 564
Property Plant Equipment	2 553 364	246 664	229 014	334 409	286 828	399 435	397 707
Total Inventories	513 362	541 701	641 106	748 755	732 333	982 421	1 053 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 477 719	897 079	948 543	660 255	677 099	626 681	699 392
Amounts Owed To Group Undertakings			88 309	150 000		37 500
Average Number Employees During Period				37	36	36	36
Corporation Tax Payable		86 123	70 028	51 834	93 839	184 011	187 555
Creditors	475 379	486 339	631 853	567 413	545 402	853 349	793 862
Current Asset Investments	1 146 332	100 675	66 178	30 871	30 527		239 533
Fixed Assets	2 687 953	446 664	429 014	534 409	486 828	599 435	597 707
Increase From Depreciation Charge For Year Property Plant Equipment		81 537	59 664		59 648	58 457	72 711
Investment Property	134 589	200 000	200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model	134 589	200 000		200 000	200 000	200 000
Net Current Assets Liabilities	2 561 488	1 143 909	1 173 128	1 297 092	1 464 523	1 884 236	2 051 984
Other Creditors	97 172	135 379	3 906	83 449	109 433	305 581	227 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					42 804	108 875
Other Disposals Property Plant Equipment					47 124	120 218
Other Taxation Social Security Payable	289 059	205 669	46 152	174 440	189 581	172 313	215 374
Property Plant Equipment Gross Cost	4 031 083	1 143 743	1 177 557	994 664	963 927	1 026 116	1 097 099
Provisions For Liabilities Balance Sheet Subtotal	37 821	38 479	45 478	46 749	46 179	82 335	81 265
Total Additions Including From Business Combinations Property Plant Equipment		53 528	42 014		16 387	182 407	70 983
Total Assets Less Current Liabilities	5 249 441	1 590 573	1 602 142	1 831 501	1 951 351	2 483 671	2 649 691
Trade Creditors Trade Payables	89 148	145 291	196 774	107 690	152 549	153 944	163 545
Trade Debtors Trade Receivables	389 581	366 922	418 094	301 046	322 188	416 506	364 026
Accrued Liabilities Deferred Income		85 379	109 433
Amounts Owed By Group Undertakings		6 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment		662 177	8 200
Disposals Property Plant Equipment		2 940 868	8 200
Finished Goods		541 701	641 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	33 050	36 634	41 843

Company staff

Karen J.

Role: Secretary

Appointed: 11 April 2013

Latest update: 27 January 2024

Philip J.

Role: Director

Appointed: 01 January 2005

Latest update: 27 January 2024

The companies that control this firm include: Jennor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Middlesex at Lockfield Avenue, Enfield, EN3 7QL and was registered as a PSC under the registration number 09974123.

Jennor Holdings Limited

Address: Jennor House Lockfield Avenue, Enfield, Middlesex, EN3 7QL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 09974123

Notified on 30 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	1	£ 646.31
2014-06-26	60242793		£ 646.31	Supplies And Services / Equipment, Furniture And Materials
2013	Redbridge	2	£ 1 164.65
2013-06-14	60208016		£ 637.29	Supplies And Services / Equipment, Furniture And Materials
2013-07-16	60211500		£ 527.36	Premises / Repairs, Alteration And Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 646.31

2014-06-26

60242793

£ 646.31

Supplies And Services / Equipment, Furniture And Materials

2013

Redbridge

£ 1 164.65

2013-06-14

60208016

£ 637.29

Supplies And Services / Equipment, Furniture And Materials

2013-07-16

60211500

£ 527.36

Premises / Repairs, Alteration And Maintenance Of Buildings

Jennor Timber Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Philip J.

Elizabeth J.

David K.

Noel J.

Peter J.

Elizabeth J.

John D.

Andrew J.

Gerald J.

People with significant control

Jennor Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Jennor House

Address

City

Postal code

No. of Vehicles

Unit M

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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