Jonkers Limited in Henley-on-thames, RG9 2AR

Description

Data updated on: 01-11-2023

This firm operates as Jonkers Limited. The firm was established 20 years ago and was registered under 05060399 as its reg. no. The registered office of the company is based in Henley-on-thames. You may find them at 27 Hart Street. The enterprise's registered with SIC code 47610 and has the NACE code: Retail sale of books in specialised stores. 30th April 2022 is the last time company accounts were reported.

Christiaan J. and Samantha J. are the enterprise's directors and have been cooperating as the Management Board since 2004-03-02. To help the directors in their tasks, the business has been using the skills of Christiaan J. as a secretary since 2004.

Executives who control the firm include: Christiaan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	576 858	646 064	1 090 994	1 064 941	1 196 567	796 662	902 680	542 491
Current Assets		2 121 986	2 453 193	2 904 372	2 908 214	3 010 558	3 873 992	4 311 151
Debtors	384 149	438 265	329 395	579 304	651 013	1 166 407	1 740 792	2 552 231
Net Assets Liabilities		2 266 865	2 615 450	3 000 498	3 092 160	3 177 243	3 693 738	4 122 821
Other Debtors	291 571	289 556	298 231	407 649	566 843	929 063	1 562 882	2 265 208
Property Plant Equipment	526 874	551 008	531 678	517 092	501 715	486 267	475 000	461 484
Total Inventories	1 047 203	1 037 657	1 032 804	1 260 127	1 060 634	1 047 489	1 230 520	1 216 429

Other Financial Data
Accrued Liabilities Deferred Income	3 180	1 870	1 870	1 870	1 895	1 930	2 127	2 295
Accumulated Depreciation Impairment Property Plant Equipment	34 737	53 117	72 447	90 690	108 418	125 406	142 354	158 700
Additions Other Than Through Business Combinations Property Plant Equipment		42 514		3 657	2 351	1 540	5 681	2 830
Average Number Employees During Period					4	4	4	5
Bank Borrowings Overdrafts	325 628	208 338	191 048	173 759	156 469		112 500	22 500
Corporation Tax Payable	107 536	89 762	115 492	163 354	107 643	154 718	322 997	324 584
Creditors	242 684	208 338	191 048	173 759	156 469	314 134	112 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		18 380	19 330	18 243	17 728	16 988	16 948	16 346
Net Current Assets Liabilities		1 932 649	2 282 752	2 664 387	2 753 229	2 696 424	3 336 571	3 690 129
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	31 822	11 200	23 333	35 560	15 603	27 393	28 708	69 608
Other Taxation Social Security Payable	2 118	1 448	2 927	3 442	1 244	707	3 135	1 111
Par Value Share		1	1	1	1
Prepayments Accrued Income	10 170	9 085	11 152	11 139	5 403	5 510	6 277	6 751
Property Plant Equipment Gross Cost	561 611	604 125	604 125	607 782	610 133	611 673	617 354	620 184
Provisions For Liabilities Balance Sheet Subtotal		8 454	7 932	7 222	6 315	5 448	5 333	6 292
Total Assets Less Current Liabilities		2 483 657	2 814 430	3 181 479	3 254 944	3 182 691	3 811 571	4 151 613
Trade Creditors Trade Payables	65 850	66 652	9 529	18 469	11 310	129 386	112 954	133 424
Trade Debtors Trade Receivables	82 408	139 624	20 012	160 516	78 767	231 834	171 633	280 272

Company staff

Christiaan J.

Role: Director

Appointed: 02 March 2004

Latest update: 28 March 2024

Christiaan J.

Role: Secretary

Appointed: 02 March 2004

Latest update: 28 March 2024

Samantha J.

Role: Director

Appointed: 02 March 2004

Latest update: 28 March 2024

People with significant control

Christiaan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jonkers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiaan J.

Christiaan J.

Samantha J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Christiaan J.

Samantha J.

Accounts Documents

Company filings

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