John Jenkins Flooring Limited in Horley, RH6 7BH

Description

Data updated on: 01-11-2023

John Jenkins Flooring is a company with it's headquarters at RH6 7BH Horley at 27 High Street. The firm has been in existence since 2006 and is established under the identification number 05958692. The firm has been present on the British market for 18 years now and its current state is active. The company's SIC code is 43330 which means Floor and wall covering. The company's most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-09-28.

According to the latest data, the firm is the workplace of 1 managing director: Andrew L., who was appointed in 2013. That firm had been presided over by John J. till 2013. To support the directors in their duties, this particular firm has been utilizing the expertise of Andrew A. as a secretary since 2013.

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 708	21 334	20	20	20

Balance Sheet
Current Assets	57 853	17 771	54 624	96 192	101 789	7 187	60 023	60 766	48 983	80 856
Net Assets Liabilities					20	20	26	19 633	54 604	20
Cash Bank In Hand	43 481	2 498	41 014	88 814
Debtors	14 372	15 273	13 610	7 378
Intangible Fixed Assets	8 800	8 800	6 160
Net Assets Liabilities Including Pension Asset Liability	34 708	21 334	20	20	20
Tangible Fixed Assets	4 025	3 809	577

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	34 688	21 314
Shareholder Funds	34 708	21 334	20	20	20

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					101 769	7 167	59 997	80 399	103 587	80 836
Net Current Assets Liabilities	21 883	8 725	-6 717	20	20	20	26	19 633	54 604	20
Total Assets Less Current Liabilities	34 708	21 334	20	20	20	20	26	19 633	54 604	20
Creditors Due Within One Year	35 970	9 046	61 341	96 172	101 769
Fixed Assets	12 825	12 609	6 737
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800
Number Shares Allotted	20	20		20
Par Value Share	1	1		1
Intangible Fixed Assets Aggregate Amortisation Impairment			2 640
Intangible Fixed Assets Amortisation Charged In Period				6 160
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				8 800
Intangible Fixed Assets Disposals				8 800
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	12 412	12 412	3 293
Tangible Fixed Assets Depreciation	8 387	8 603	2 716
Tangible Fixed Assets Depreciation Charged In Period		216		577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 293
Tangible Fixed Assets Disposals				3 293

Company staff

Andrew A.

Role: Secretary

Appointed: 30 September 2013

Latest update: 3 April 2024

Andrew L.

Role: Director

Appointed: 30 September 2013

Latest update: 3 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 06 October 2006

Resigned: 06 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 06 October 2006

Resigned: 06 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 April 2024

Tomas J.

Role: Secretary

Appointed: 06 October 2006

Resigned: 26 September 2013

Latest update: 3 April 2024

John J.

Role: Director

Appointed: 06 October 2006

Resigned: 30 September 2013

Latest update: 3 April 2024

People with significant control

Andrew L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	03 April 2013
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

John Jenkins Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew L.

Brighton Secretary Ltd

Brighton Director Ltd

Tomas J.

John J.

People with significant control

Andrew L.

Accounts Documents

Company filings

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