L Jenkinson Limited, S8 0SF

Description

Data updated on: 01-11-2023

Located at 784 Chesterfield Road, Norton S8 0SF L Jenkinson Limited is categorised as a Private Limited Company with 05371402 Companies House Reg No. The firm was established nineteen years ago. The firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. L Jenkinson Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-02-21.

Karen A., Lawrence J. and Pauline J. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2005-02-21. In order to find professional help with legal documentation, the company has been utilizing the skills of Christopher J. as a secretary since February 2005.

Executives who have control over the firm are as follows: Lawrence J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 311	49 638	54 804	46 021	44 601	28 730	36 951

Balance Sheet
Current Assets	57 945	58 564	57 402	53 359	59 168	59 455	57 322	62 176	66 364	57 777	65 608	60 711	69 429
Cash Bank In Hand	1 663	109	3 745	172	4 743	4 837
Debtors	37 118	36 606	38 194	33 596	37 267	36 846
Intangible Fixed Assets	59 185	54 958	50 731	46 504	42 277	38 050
Net Assets Liabilities Including Pension Asset Liability	51 311	49 638	54 804	46 021	44 601	28 730	36 951
Stocks Inventory	19 164	21 849	15 463	19 591	17 158	17 772
Tangible Fixed Assets	31 539	26 721	28 679	25 245	18 513	16 397
Net Assets Liabilities							36 951	26 060	7 646	17 718	42 086	39 264

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 311	48 638	53 804	45 021	43 601	27 730
Shareholder Funds	51 311	49 638	54 804	46 021	44 601	28 730	36 951

Other Financial Data
Average Number Employees During Period									11	10	11	11	10
Creditors							70 869	80 794	102 644	133 415	141 266	138 083	10 417
Fixed Assets	90 724	81 679	79 410	71 749	60 790	54 447	48 478	42 926	65 818	75 821	66 622	57 643	48 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 887	2 020	1 752	3 191	182	1 607	1 715	1 482
Creditors Due After One Year Total Noncurrent Liabilities	15 014	12 185
Creditors Due Within One Year Total Current Liabilities	78 044	74 720
Intangible Fixed Assets Aggregate Amortisation Impairment	25 362	29 589	33 816	38 043	42 270	46 497
Intangible Fixed Assets Amortisation Charged In Period		4 227	4 227		4 227	4 227
Intangible Fixed Assets Cost Or Valuation	84 547	84 547	84 547	84 547	84 547	84 547
Net Current Assets Liabilities	-20 099	-16 156	-10 949	-15 339	-10 410	-25 717	-11 527	16 866	33 089	75 456	75 458	75 657
Provisions For Liabilities Charges	4 300	3 700	4 300	3 900	2 700
Tangible Fixed Assets Additions		291	6 625		104	99
Tangible Fixed Assets Cost Or Valuation	72 535	72 826	79 451	79 503	67 038	64 694
Tangible Fixed Assets Depreciation	40 996	46 105	50 772	54 258	48 525	48 297
Tangible Fixed Assets Depreciation Charge For Period		5 109
Total Assets Less Current Liabilities	70 625	65 523	68 461	56 410	50 380	28 730	36 951	26 060	32 729	365	8 836	18 014
Creditors Due After One Year		12 185	9 357	6 489	3 079
Creditors Due Within One Year		74 720	68 351	68 698	69 578	85 172	70 869
Number Shares Allotted			20 000		20 000	20 000
Par Value Share			0		0	0
Secured Debts		20 627	20 248	24 209	10 023	24 147
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 667		2 558	2 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 291	2 304
Tangible Fixed Assets Disposals					12 569	2 443

Company staff

Christopher J.

Role: Secretary

Appointed: 21 February 2005

Latest update: 8 February 2024

Karen A.

Role: Director

Appointed: 21 February 2005

Latest update: 8 February 2024

Lawrence J.

Role: Director

Appointed: 21 February 2005

Latest update: 8 February 2024

Pauline J.

Role: Director

Appointed: 21 February 2005

Latest update: 8 February 2024

People with significant control

Lawrence J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline 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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 August 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 October 2017
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

L Jenkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Karen A.

Lawrence J.

Pauline J.

H S Secretaries Limited

People with significant control

Lawrence J.

Pauline J.

Accounts Documents

Company filings

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