John Jenkins & Sons Limited in Petersfield, GU31 5HZ

Description

Data updated on: 01-09-2020

This particular John Jenkins & Sons Limited company has been on the market for at least sixty four years, as it's been established in 1956. Started with Registered No. 00576342, John Jenkins & Sons is categorised as a Private Limited Company with office in Nyewood, Petersfield GU31 5HZ. This company's Standard Industrial Classification Code is 46730, that means Wholesale of wood, construction materials and sanitary equipment. John Jenkins & Sons Ltd released its latest accounts for the period that ended on Sunday 31st March 2019. The company's latest confirmation statement was submitted on Sunday 21st June 2020.

At the moment, the directors enumerated by this specific limited company are: Lisa G. chosen to lead the company six years ago, Dana J. chosen to lead the company in 2003 in September and Timothy J. chosen to lead the company in 1992 in June. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Timothy J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	985 226	193 443	255 431
Current Assets	3 681 491	3 563 854	3 898 982
Debtors	893 109	1 471 496	1 680 384
Net Assets Liabilities	4 141 189	4 204 512	4 240 741
Other Debtors	514 475	1 008 803	1 282 650
Property Plant Equipment	1 420 497	1 417 379	1 373 185
Total Inventories	1 803 156	1 898 915	1 963 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 766 012	2 854 006	2 934 659
Bank Borrowings Overdrafts			277 133
Comprehensive Income Expense	90 139	63 323
Corporation Tax Payable	13 052	26 113	14 531
Creditors	958 016	772 346	1 024 161
Income Tax Expense Credit On Components Other Comprehensive Income	-55 082
Increase From Depreciation Charge For Year Property Plant Equipment		88 244	85 078
Net Current Assets Liabilities	2 723 475	2 791 508	2 874 821
Other Creditors	222 726	172 187	200 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		250	4 425
Other Disposals Property Plant Equipment		13 010	17 700
Other Taxation Social Security Payable	79 050	89 014	100 471
Profit Loss	35 057	63 323	36 229
Property Plant Equipment Gross Cost	4 186 508	4 271 385	4 307 844
Provisions For Liabilities Balance Sheet Subtotal	2 783	4 375	7 265
Total Additions Including From Business Combinations Property Plant Equipment		97 887	54 159
Total Assets Less Current Liabilities	4 143 972	4 208 887	4 248 006
Trade Creditors Trade Payables	643 188	485 032	431 805
Trade Debtors Trade Receivables	378 634	462 693	397 734
Director Remuneration		480 515	419 524
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties		-80 625	-95 875

Resigned: 13 November 1996

Latest update: 6 July 2020

People with significant control

Timothy J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

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

John Jenkins & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Lisa G.

Dana J.

Timothy J.

Paul B.

Jonathan J.

Douglas J.

People with significant control

Timothy J.

Accounts Documents

Company filings

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