K. Jennick Limited in Nelson, CF46 6PG

Description

Data updated on: 01-11-2023

K. Jennick Limited is located at Nelson at Bryn Llefrith. Anyone can search for this business using the area code - CF46 6PG. The company has been in the field on the British market for 22 years. This enterprise is registered under the number 04539139 and its last known status is active. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. K. Jennick Ltd released its latest accounts for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-09-18.

Regarding the limited company, the full range of director's duties have so far been performed by Keith J. who was appointed on 18th September 2002. Furthermore, the managing director's efforts are often supported by a secretary - Karen J., who was chosen by the following limited company on 18th September 2002.

Keith J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 623	2 666	3 106

Balance Sheet
Current Assets	113 278	117 375	127 792	140 002	154 499	161 581	145 024	60 783	64 582	117 459	115 195	126 544
Net Assets Liabilities					3 106	27 321	39 323	49 603	60 868	93 814	98 025	101 465
Cash Bank In Hand	111 644	115 808	127 092
Debtors	934	867	648
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	6 079	1 580	5 623	2 666	3 106
Stocks Inventory	700	700	700
Tangible Fixed Assets	5 114	3 835	2 876

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 979	1 480	5 523
Shareholder Funds			5 623	2 666	3 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					666	696	696	708	720	738	756	756
Average Number Employees During Period									2	2	2	2
Creditors					152 939	147 529	115 712	17 717	8 578	27 268	19 888	27 116
Fixed Assets	29 114	21 835	14 876	8 156	1 617	13 314	9 986	6 658	4 994	3 746	2 810	2 108
Net Current Assets Liabilities	-22 863	-20 177	-9 253	-4 824	2 155	14 703	30 033	43 653	56 594	90 806	95 971	100 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			648	641	595	651	721	587	590	615	664	685
Total Assets Less Current Liabilities	6 251	1 658	5 623	3 332	3 772	28 017	40 019	50 311	61 588	94 552	98 781	102 221
Accruals Deferred Income			666	666	666
Capital Employed	6 079	1 580	5 623
Creditors Due Within One Year	136 141	137 552	137 027	145 467	152 939
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	172	78
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 200	16 200	16 200
Tangible Fixed Assets Depreciation	11 086	12 365	13 324
Tangible Fixed Assets Depreciation Charged In Period		1 279	959

Company staff

Karen J.

Role: Secretary

Appointed: 18 September 2002

Latest update: 10 April 2024

Keith J.

Role: Director

Appointed: 18 September 2002

Latest update: 10 April 2024

People with significant control

Keith J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

K. Jennick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Keith J.

Clive M.

Clive Mathias Limited

People with significant control

Keith J.

Accounts Documents

Company filings

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