Jenpro Gwer Limited in Dartford, DA1 1BB

Description

Data updated on: 01-11-2023

Jenpro Gwer Limited,registered as Private Limited Company, that is based in Trinity House, 3 Bullace Lane, Dartford. The headquarters' zip code DA1 1BB. The company was formed in 2012. The business registered no. is 08239800. The firm's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. The business latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Wednesday 4th October 2023.

Considering this particular company's size, it became imperative to acquire extra company leaders: Michelle I. and Nicholas I. who have been assisting each other for five years to exercise independent judgement of the following firm.

Nicholas I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-12-31	2015-12-31
Currency
Net Worth	100	92 546	265 056

Balance Sheet
Cash Bank In Hand	100	26 474	87 022
Current Assets	100	329 775	418 387
Debtors	100	279 812	306 040
Stocks Inventory		23 489	25 325
Tangible Fixed Assets		9 300	25 754
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		92 446	264 956
Shareholder Funds	100	92 546	265 056

Other Financial Data
Creditors Due Within One Year		246 529	174 630
Deferred Tax Liability			4 455
Net Assets Liability Excluding Pension Asset Liability	100	92 546	265 056
Net Current Assets Liabilities	100	83 246	243 757
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 400	19 595
Tangible Fixed Assets Cost Or Valuation		12 400	31 995
Tangible Fixed Assets Depreciation		3 100	6 241
Tangible Fixed Assets Depreciation Charged In Period		3 100	3 141
Total Assets Less Current Liabilities		92 546	269 511

Company staff

Michelle I.

Role: Director

Appointed: 17 October 2019

Latest update: 21 March 2024

Nicholas I.

Role: Director

Appointed: 04 October 2012

Latest update: 21 March 2024

People with significant control

Nicholas I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 6 April 2016

Ceased on 29 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-10-04
Date Approval Accounts	2 July 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Jenpro Gwer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle I.

Nicholas I.

John S.

People with significant control

Nicholas I.

John S.

Accounts Documents

Company filings

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