Jenwood Printers Limited in Sheerness, ME12 1NB

Description

Data updated on: 01-11-2023

Jenwood Printers Limited can be contacted at Unit 4 Windsor Ind Estate, New Road in Sheerness. Its zip code is ME12 1NB. Jenwood Printers has been present in this business for 53 years. Its registered no. is 01012118. This firm's SIC code is 18129 meaning Printing n.e.c.. 2022-11-30 is the last time account status updates were reported.

According to the information we have, this limited company was established 53 years ago and has been steered by six directors, and out this collection of individuals three (Carla J., Donald J. and Donald J.) are still in the management. In addition, the director's duties are often assisted with by a secretary - Donald J., who was selected by this limited company on 2006-05-15.

Executives who control this firm include: Donald J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Donald J. has substantial control or influence over the company. Carla J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 545	4 226	6 924	3 693	2 351	2 444

Balance Sheet
Cash Bank In Hand	6 103	4 300	6 831	11 312	9 387	4 716
Current Assets	36 179	30 805	39 226	29 884	30 101	20 684	29 052	43 393	30 595	65 166	71 663	52 351
Debtors	28 726	25 255	31 145	17 322	19 464	14 968
Stocks Inventory	1 350	1 250	1 250	1 250	1 250	1 000
Tangible Fixed Assets	59 688	1 098	21 512	15 656	10 641	5 352
Net Assets Liabilities									12 144	8 679	17 534	-2 753

Capital & Reserves
Called Up Share Capital	3 131	3 131	3 131	3 131	3 131	3 131
Profit Loss Account Reserve	4 414	1 095	3 793	562	-780	-687
Shareholder Funds	7 545	4 226	6 924	3 693	2 351	2 444

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Creditors						23 592	29 352	29 904	21 391	27 647	21 889	15 978
Creditors Due Within One Year	88 322	27 677	53 814	41 847	38 391	23 592
Debtors Due Within One Year					19 464	14 968
Fixed Assets	59 688	1 098	21 512	15 656	10 641	5 352	470	1 291	2 940	2 395	1 074	1 584
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-52 143	3 128	-14 588	-11 963	-8 290	-2 908	-300	13 489	9 204	33 931	38 349	11 641
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					19 929	14 139
Other Debtors Within One Year					2 199	2 222
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		885	26 547		1 048	417
Tangible Fixed Assets Cost Or Valuation	241 760	164 640	191 187	182 188	183 236	183 653
Tangible Fixed Assets Depreciation	182 072	163 542	169 675	166 532	172 595	178 301
Tangible Fixed Assets Depreciation Charged In Period		520	6 133	5 856	6 063	5 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 050		8 999
Tangible Fixed Assets Disposals		78 005		8 999
Taxation Social Security Due Within One Year					5 627	3 893
Total Assets Less Current Liabilities	7 545	4 226	6 924	3 693	2 351	2 444	170	14 780	12 144	38 679	39 423	13 225
Trade Creditors Within One Year					12 835	5 560
Trade Debtors Within One Year					17 265	12 746