Jenry Limited in Bournemouth, BH10 7JG

Description

Data updated on: 01-11-2023

Jenry is a business registered at BH10 7JG Bournemouth at 76a Horsham Avenue. The enterprise has been registered in year 2007 and is established as reg. no. 06332597. The enterprise has been operating on the UK market for seventeen years now and its official status is active. This company's SIC code is 47910, that means Retail sale via mail order houses or via Internet. The company's latest accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 3rd August 2023.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £1,085 in total. The company also worked with the Hampshire County Council (1 transaction worth £648 in total). Jenry was the service provided to the Devon County Council Council covering the following areas: Minor Improvements and Equipment was also the service provided to the Hampshire County Council Council covering the following areas: Health & Safety Equipment & Materials.

There's a team of three directors overseeing this particular firm now, specifically Claire F., Henry C. and Jennifer C. who have been carrying out the directors duties for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 408	-29 699	-26 080	6 853	21 288	21 699	39 194

Balance Sheet
Cash Bank In Hand	872	1 627	989	4 363	5 263	6 083	30 282
Current Assets	10 722	3 605	3 639	6 793	7 693	9 571	30 282	21 547	28 522
Debtors	450	450	450	450	480	388
Intangible Fixed Assets	11 796	14 811	14 068	13 668	13 755	12 952
Net Assets Liabilities Including Pension Asset Liability	-25 408	-29 699	-26 080	6 853	21 288	21 699	39 194
Stocks Inventory	9 400	1 528	2 200	1 980	1 980	3 100
Tangible Fixed Assets	723	542	406	1 447	2 627	2 134	13 759
Net Assets Liabilities							39 194	31 277	34 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3	3
Profit Loss Account Reserve	-25 410	-29 701	-26 082	6 851	21 285	21 696	39 191
Shareholder Funds	-25 408	-29 699	-26 080	6 853	21 288	21 699	39 194

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 649	48 657
Fixed Assets	12 519	15 353	14 474	15 115	16 382	15 086	13 759	12 574	13 596
Intangible Fixed Assets Additions		3 910	160	530	1 070	190
Intangible Fixed Assets Aggregate Amortisation Impairment	2 197	3 092	3 995	4 925	5 908	6 901
Intangible Fixed Assets Amortisation Charged In Period		895	903	930	983	993
Intangible Fixed Assets Cost Or Valuation	13 993	17 903	18 063	18 593	19 663	19 853
Net Current Assets Liabilities	-37 927	-45 052	-40 554	-8 262	4 906	6 613	25 435	18 703	20 694
Tangible Fixed Assets Cost Or Valuation	2 232	2 232	2 232	3 756	5 812	25 883	26 093
Tangible Fixed Assets Depreciation	1 509	1 690	1 826	2 309	3 185	3 896	12 334
Tangible Fixed Assets Depreciation Charge For Period		181
Total Assets Less Current Liabilities	-25 408	-29 699	-26 080	6 853	21 288	21 699	39 194	31 277	34 290
Creditors							4 847	2 844	7 828
Creditors Due Within One Year		48 657	44 193	15 055	2 787	2 958	4 847
Tangible Fixed Assets Additions				1 524	2 056	218	210
Tangible Fixed Assets Depreciation Charged In Period			136	483	876	711	1 537

Company staff

Claire F.

Role: Director

Appointed: 11 December 2012

Latest update: 27 November 2023

Henry C.

Role: Director

Appointed: 03 August 2007

Latest update: 27 November 2023

Jennifer C.

Role: Director

Appointed: 03 August 2007

Latest update: 27 November 2023

People with significant control

Henry C. is the individual who controls this firm, owns 1/2 or less of company shares.

Henry C.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 500.00
2013-07-25	SCPNORTH31322635		£ 500.00	Minor Improvements
2012	Devon County Council	1	£ 584.84
2012-07-05	FINSWAD30463131		£ 584.84	Equipment
2012	Hampshire County Council	1	£ 647.82
2012-08-02	2208622168		£ 647.82	Health & Safety Equipment & Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 500.00

2013-07-25

SCPNORTH31322635

£ 500.00

Minor Improvements

2012

Devon County Council

£ 584.84

2012-07-05

FINSWAD30463131

£ 584.84

Equipment

2012

Hampshire County Council

£ 647.82

2012-08-02

2208622168

£ 647.82

Health & Safety Equipment & Materials

Jenry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Henry C.

Jennifer C.

Jennifer C.

People with significant control

Henry C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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