Jenpark Limited in Grimsby, DN32 0BT

Description

Data updated on: 01-11-2023

This enterprise is widely known as Jenpark Limited. The firm first started 18 years ago and was registered with 05964599 as its reg. no. This headquarters of the firm is registered in Grimsby. You can reach them at 6 Cumberland Avenue. The firm now known as Jenpark Limited was known as Jenpark Developments until 2007-01-02 at which point the name got changed. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 31st December 2022 and the most current confirmation statement was filed on 12th October 2023.

There is a number of two directors controlling the following company right now, namely Alison J. and Jill P. who have been doing the directors responsibilities since October 2006. What is more, the director's duties are regularly aided with by a secretary - Jill P., who was officially appointed by the following company in 2006.

Previous company's names
Jenpark Limited 2007-01-02
Jenpark Developments Limited 2006-10-12

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 508	70 724	74 930	72 169	62 229

Balance Sheet
Current Assets	779	3 473	2 615	1 157						4 956	10 004	4 554
Debtors	779		300					1 395		4 956	3 554	2 262
Net Assets Liabilities					62 229	66 258	72 738	73 601	74 249	81 151	103 097	103 317
Net Assets Liabilities Including Pension Asset Liability	75 508	70 724	74 930	72 169	62 229
Property Plant Equipment								348	238	129	19
Stocks Inventory		3 473	2 315	1 157
Tangible Fixed Assets	97	704 000	704 000	699 000	634 000
Cash Bank On Hand											6 450	2 292

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 203	19 283	23 489	25 728	17 009
Shareholder Funds	75 508	70 724	74 930	72 169	62 229

Other Financial Data
Accrued Liabilities						2 236	2 737	4 120	1 613	2 251	3 896	1 288
Accumulated Depreciation Impairment Property Plant Equipment					391	391	391	483	593	702	812	831
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					276 796	265 130	253 061	240 881	228 611	215 572	163 653	152 704
Bank Borrowings Overdrafts					264 727	12 069	12 069	180 536	168 266	155 227	120 078	109 129
Corporation Tax Payable						1 007	1 544	121	178	237	257	56
Creditors					524 727	515 061	505 992	503 812	497 542	493 503	428 938	412 989
Creditors Due After One Year	418 459	570 023	561 721	592 107	524 727
Creditors Due Within One Year	96 909	66 726	69 964	68 881	47 044
Fixed Assets	590 097	704 000	704 000	699 000	634 000	634 000	634 000	634 348	634 238	640 129	575 019	575 000
Increase From Depreciation Charge For Year Property Plant Equipment								92	110	109	110	19
Investment Property					634 000	634 000	634 000	634 000	634 000	640 000	575 000	575 000
Investment Property Fair Value Model					634 000	634 000	634 000	634 000	634 000	640 000	575 000
Net Current Assets Liabilities	-96 130	-63 253	-67 349	-67 724	-47 044	-52 681	-55 270	-56 935	-62 447	-65 475	-42 984	-58 694
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					260 000	262 000
Other Remaining Borrowings						262 000	265 000	275 000	281 000	290 000	274 000	269 000
Other Taxation Social Security Payable						125	98	130	120	120	120	160
Par Value Share		1	1	1	1
Prepayments								1 395		4 956	3 554	2 262
Property Plant Equipment Gross Cost					391	391	391	831	831	831	831
Revaluation Reserve	57 305	50 441	50 441	45 441	44 220
Secured Debts		369 092	356 790	344 176	276 796
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		120 864
Tangible Fixed Assets Cost Or Valuation	391	391	391	391	634 000
Tangible Fixed Assets Depreciation	294	391	391	391
Tangible Fixed Assets Depreciation Charged In Period		97
Tangible Fixed Assets Disposals					65 000
Tangible Fixed Assets Increase Decrease From Revaluations		-6 864		-5 000
Total Additions Including From Business Combinations Property Plant Equipment								440
Total Assets Less Current Liabilities	493 967	640 747	636 651	664 276	586 956	581 319	578 730	577 413	571 791	574 654	532 035	516 306
Trade Creditors Trade Payables						2 126	3 176	110	5 862	10 307		3 029
Disposals Investment Property Fair Value Model											65 000

Company staff

Jill P.

Role: Secretary

Appointed: 19 October 2006

Latest update: 1 May 2024

Alison J.

Role: Director

Appointed: 19 October 2006

Latest update: 1 May 2024

Jill P.

Role: Director

Appointed: 12 October 2006

Latest update: 1 May 2024

People with significant control

Executives who control the firm include: Jill P. owns 1/2 or less of company shares. Alison J. owns 1/2 or less of company shares.

Jill P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17th February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17th February 2014
Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th April 2015
Annual Accounts 6th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th May 2016
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8th February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8th February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jenpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Alison J.

Jill P.

Scott N.

People with significant control

Jill P.

Alison J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Jenpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Alison J.

Jill P.

Scott N.

People with significant control

Jill P.

Alison J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015