John Jenkins & Sons Limited in Petersfield, GU31 5HZ

Description

Data updated on: 01-11-2023

This particular John Jenkins & Sons Limited company has been on the market for at least sixty nine 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 46440, that means Wholesale of china and glassware and cleaning materials. John Jenkins & Sons Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest confirmation statement was submitted on Wednesday 21st June 2023.

At the moment, the directors enumerated by this specific limited company are: Harry J. chosen to lead the company three years ago, Lisa G. chosen to lead the company in 2014 in August, Dana J. chosen to lead the company in 2003 in September and Timothy J.. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	985 226	193 443	255 431	291 082	315 533	206 286	489 291	420 760
Current Assets	3 681 491	3 563 854	3 898 982	3 498 657	3 987 938	4 265 099	4 522 563	4 264 339
Debtors	893 109	1 471 496	1 680 384	1 326 556	2 676 074	3 563 628	2 500 973	1 548 710
Net Assets Liabilities	4 141 189	4 204 512	4 240 741	4 271 273	4 393 018	4 491 938	4 561 701	4 624 208
Other Debtors	514 475	1 008 803	1 282 650	1 050 905	2 265 008	2 938 578	1 958 834	1 345 819
Property Plant Equipment	1 420 497	1 417 379	1 373 185	1 331 685	1 254 109	1 233 380	1 207 902	1 150 663
Total Inventories	1 803 156	1 898 915	1 963 167	1 881 019	996 331	495 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 766 012	2 854 006	2 934 659	3 015 835	3 101 033	3 170 544	3 243 404	3 316 027
Average Number Employees During Period			41	42	35	36	36	36
Bank Borrowings Overdrafts			277 133
Comprehensive Income Expense	90 139	63 323
Corporation Tax Payable	13 052	26 113	14 531	17 934	61 515	115 499
Creditors	958 016	772 346	1 024 161	551 621	846 690	1 004 698	1 153 519	790 794
Income Tax Expense Credit On Components Other Comprehensive Income	-55 082
Increase From Depreciation Charge For Year Property Plant Equipment		88 244	85 078	91 026	85 198	75 461	76 608	72 623
Net Current Assets Liabilities	2 723 475	2 791 508	2 874 821	2 947 036	3 141 248	3 260 401	3 369 044	3 473 545
Other Creditors	222 726	172 187	200 221	179 322	228 564	361 581	393 261	386 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		250	4 425	9 850		5 950	3 748
Other Disposals Property Plant Equipment		13 010	17 700	9 850		5 950	33 516
Other Taxation Social Security Payable	79 050	89 014	100 471	108 665	97 800	199 535	102 152	73 013
Profit Loss	35 057	63 323	36 229	30 532	121 745	98 918
Property Plant Equipment Gross Cost	4 186 508	4 271 385	4 307 844	4 347 520	4 355 142	4 403 924	4 451 306	4 466 690
Provisions For Liabilities Balance Sheet Subtotal	2 783	4 375	7 265	7 448	2 339	1 843	15 245
Total Additions Including From Business Combinations Property Plant Equipment		97 887	54 159	49 526	7 622	54 732	80 898	15 384
Total Assets Less Current Liabilities	4 143 972	4 208 887	4 248 006	4 278 721	4 395 357	4 493 779	4 576 946	4 624 208
Trade Creditors Trade Payables	643 188	485 032	431 805	245 700	458 811	443 582	658 106	330 905
Trade Debtors Trade Receivables	378 634	462 693	397 734	275 651	411 066	625 050	542 139	202 891
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: 3 May 2025

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

John Jenkins & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Harry 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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