John Fraser Jenkins Limited in Sutton, SM3 8BD

Description

Data updated on: 01-11-2023

This enterprise named John Fraser Jenkins was started on 23rd March 2003 as a Private Limited Company. The company's registered office can be reached at Sutton on 58 The Broadway, Cheam. Assuming you want to contact the business by mail, the zip code is SM3 8BD. The company reg. no. for John Fraser Jenkins Limited is 04708147. The company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Thu, 31st Mar 2022 is the last time company accounts were filed.

There's a group of two directors supervising this company at the current moment, specifically Jane J. and John J. who have been executing the directors obligations since 26th March 2003.

Executives with significant control over the firm are: John J. owns 1/2 or less of company shares. Jane J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 789	46 245	35 071

Balance Sheet
Cash Bank On Hand					31 716	35 811	46 667	158 291	194 212
Current Assets	12 633	62 212	50 768	27 536	40 116	44 211	55 534	166 981	206 562
Debtors	8 400	8 400			8 400	8 400	8 867	8 690	12 350
Other Debtors					8 400	8 400
Property Plant Equipment					38 350	28 763	22 090	17 853
Net Assets Liabilities			35 071	14 369	10 715
Cash Bank In Hand	4 233	53 812
Intangible Fixed Assets	13 000	13 000
Net Assets Liabilities Including Pension Asset Liability	36 789	46 245	35 071
Tangible Fixed Assets	121 207	90 905

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 689	46 145
Shareholder Funds	36 789	46 245	35 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					201 941	211 528	218 749	224 608	231 892
Average Number Employees During Period					16	16	16	18	16
Creditors			58 738	54 940	80 751	66 581	56 332	90 375	71 707
Fixed Assets	134 207	103 905	81 179	64 133	51 350	41 763	35 090	30 853	41 666
Increase From Depreciation Charge For Year Property Plant Equipment						9 587	7 221	5 859	7 284
Intangible Assets					13 000	13 000	13 000	13 000	13 000
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-28 818	225	-4 970	27 404	40 635	-22 370	-798	76 606	134 855
Number Shares Issued Fully Paid								100	100
Par Value Share								1	1
Property Plant Equipment Gross Cost					240 291	240 291	240 839	242 461	260 558
Total Additions Including From Business Combinations Property Plant Equipment							548	1 622	18 097
Total Assets Less Current Liabilities	105 389	104 130	76 209	36 729	10 715	19 393	34 292	107 459	176 521
Bank Borrowings Overdrafts					4 200	673
Other Creditors					5 908	3 921
Other Taxation Social Security Payable					42 416	49 548
Trade Creditors Trade Payables					28 227	12 439
Accruals Deferred Income		3 000	3 000
Creditors Due After One Year	68 600	54 885	38 138
Creditors Due Within One Year	41 451	61 987	55 738
Intangible Fixed Assets Cost Or Valuation	13 000	13 000
Tangible Fixed Assets Cost Or Valuation	240 291	240 291
Tangible Fixed Assets Depreciation	119 084	149 386
Tangible Fixed Assets Depreciation Charged In Period		30 302

Company staff

Jane J.

Role: Director

Appointed: 26 March 2003

Latest update: 15 February 2024

Jane J.

Role: Secretary

Appointed: 26 March 2003

Latest update: 15 February 2024

John J.

Role: Director

Appointed: 26 March 2003

Latest update: 15 February 2024

People with significant control

John J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Jane J.

Notified on 1 September 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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 23 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	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Fraser Jenkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

John J.

Jpcors Limited

Jpcord Limited

People with significant control

John J.

Jane J.

Accounts Documents

Company filings

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