John Jenkins Locksmiths Limited in Leatherhead, KT22 7NG

Description

Data updated on: 01-11-2023

This particular John Jenkins Locksmiths Limited firm has been operating offering its services for eight years, having launched in 2016. Registered with number 10352332, John Jenkins Locksmiths is a Private Limited Company with office in 31 Cleeve Road, Leatherhead KT22 7NG. This company's registered with SIC code 80100: Private security activities. John Jenkins Locksmiths Ltd reported its account information for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was released on 2023-08-30.

For eight years, this particular company has only had an individual managing director: John-Paul J. who has been presiding over it since 2016-08-31.

John-Paul J. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 649	145	288	153	1 494	1 167	536
Current Assets	18 169	20 535	21 070	153		1 167	1 533
Debtors	12 520	20 390	20 782
Net Assets Liabilities	408	1 016	1 928	-8 874	-2 899	-2 984	256
Other Debtors			747
Property Plant Equipment	169	16 953	12 912	9 684	7 263	5 447

Other Financial Data
Amount Specific Advance Or Credit Directors	13 676	15 681	16 455	7 463	6 878	7 192	2 007
Amount Specific Advance Or Credit Made In Period Directors	11 551	18 430	12 163	19 470	12 311	16 550	30 128
Amount Specific Advance Or Credit Repaid In Period Directors	25 227	20 435	12 937	10 478	11 726	16 864	24 943
Accumulated Depreciation Impairment Property Plant Equipment	56	5 707	10 011	13 239	15 660	17 476	18 837
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	32	3 189	-768	-613	-460	-345	-259
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	17 898	11 531	7 363	2 306	10 276	8 563	4 587
Finance Lease Liabilities Present Value Total		11 531	7 363	2 306	2 306
Increase From Depreciation Charge For Year Property Plant Equipment	56	5 651	4 304	3 228	2 421	1 816	1 361
Net Current Assets Liabilities	271	-1 185	-1 168	-14 412	-8 782	-7 396	-3 054
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	15 362	16 215	16 455	8 299	6 878	7 192	2 007
Other Taxation Social Security Payable	2 535	892	1 020	1 653	964	1 371	2 580
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							997
Property Plant Equipment Gross Cost	225	22 660	22 923	22 923	22 923	22 923
Provisions	32	3 221	2 453	1 840	1 380	1 035	776
Provisions For Liabilities Balance Sheet Subtotal	32	3 221	2 453	1 840	1 380	1 035	776
Total Additions Including From Business Combinations Property Plant Equipment	225	22 435	263
Total Assets Less Current Liabilities	440	15 768	11 744	-4 728	-1 519	-1 949	1 032
Trade Creditors Trade Payables	1	1	151	1	128
Trade Debtors Trade Receivables	12 520	20 390	20 035

Company staff

John-Paul J.

Role: Director

Appointed: 31 August 2016

Latest update: 29 March 2024

People with significant control

John-Paul J.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

John Jenkins Locksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Paul J.

People with significant control

John-Paul J.

Accounts Documents

Company filings

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