L W Jenkins Limited in St Phillips, BS2 0SQ

Description

Data updated on: 01-11-2023

L W Jenkins Limited is officially located at St Phillips at Unit 2 Small Street. You can find this business using the zip code - BS2 0SQ. L W Jenkins's incorporation dates back to year 2006. This enterprise is registered under the number 05994002 and their official status is active. This firm's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. L W Jenkins Ltd filed its latest accounts for the financial year up to 31st December 2022. The firm's most recent annual confirmation statement was filed on 9th November 2022.

We have a number of two directors leading the following firm at the current moment, namely David H. and Lionel J. who have been doing the directors responsibilities since November 2006. To support the directors in their duties, this firm has been utilizing the skills of Linda J. as a secretary since November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	799 932	744 761

Balance Sheet
Cash Bank On Hand		352 966	405 950	370 475	517 318	428 876	372 095	587 217	1 039 552
Current Assets	673 319	556 746	662 323	661 040	753 481	711 129	714 533	967 403	1 413 605
Debtors	284 320	200 780	248 738	283 500	228 555	275 272	331 368	363 116	360 928
Net Assets Liabilities		744 761	783 769	832 530	903 478	802 547	766 785	903 952	1 279 970
Other Debtors		4 150	9 406	26 385	11 443	5 642	5 676	3 343	180
Property Plant Equipment		164 345	121 042	443 910	375 122	302 061	253 796	191 518	174 632
Total Inventories		3 000	7 635	7 065	7 608	6 981	11 070	17 070	13 125
Cash Bank In Hand	385 999	352 966
Intangible Fixed Assets	180 000	165 000
Net Assets Liabilities Including Pension Asset Liability	799 932	744 761
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	215 700	164 345

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	799 928	744 757
Shareholder Funds	799 932	744 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		135 000	150 000	165 000	180 000	195 000	210 000	225 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment		424 392	446 683	323 581	448 622	533 799	618 398	682 238	716 195
Additions Other Than Through Business Combinations Property Plant Equipment			1 443
Amortisation Rate Used For Intangible Assets					5	5	5	5	5
Average Number Employees During Period		8	8	8	10	11	10	11	11
Creditors		145 080	138 031	173 891	167 738	192 812	224 234	313 188	343 304
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 511			24 255
Disposals Property Plant Equipment						16 437			25 708
Fixed Assets	395 700	329 345	271 042	578 910	495 122	407 061	343 796	266 518	234 632
Increase From Amortisation Charge For Year Intangible Assets			15 000		15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			40 349		125 041	100 688	84 599	63 840	58 212
Intangible Assets		165 000	150 000	135 000	120 000	105 000	90 000	75 000	60 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	424 901	415 585	524 292	487 149	585 743	518 317	490 299	654 215	1 070 301
Other Creditors		20 669	169	74 227	117 196	119 961	115 897	154 550	158 318
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 058
Other Disposals Property Plant Equipment			22 455
Other Provisions Balance Sheet Subtotal			11 565
Other Taxation Social Security Payable				61 568	33 904	37 460	88 729	116 141	128 752
Property Plant Equipment Gross Cost		588 737	567 725	767 491	823 744	835 860	872 194	873 756	890 827
Provisions For Liabilities Balance Sheet Subtotal				35 729	31 187	28 231	24 310	16 781	24 963
Raw Materials Consumables		3 000	7 635
Taxation Social Security Payable		107 527	104 147
Total Additions Including From Business Combinations Property Plant Equipment						28 553	36 334	1 562	42 779
Total Assets Less Current Liabilities	820 601	744 930	795 334	1 066 059	1 080 865	925 378	834 095	920 733	1 304 933
Trade Creditors Trade Payables		16 884	33 715	38 096	16 638	35 391	19 608	42 497	56 234
Trade Debtors Trade Receivables		200 380	239 332	257 115	217 112	269 630	325 692	359 773	360 748
Accruals Deferred Income	169	169
Creditors Due After One Year	20 500
Creditors Due Within One Year	253 187	144 911
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 769	3 750
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 999
Tangible Fixed Assets Cost Or Valuation	584 738	588 737
Tangible Fixed Assets Depreciation	369 038	424 392
Tangible Fixed Assets Depreciation Charged In Period		55 354

Company staff

Linda J.

Role: Secretary

Appointed: 09 November 2006

Latest update: 17 January 2024

David H.

Role: Director

Appointed: 09 November 2006

Latest update: 17 January 2024

Lionel J.

Role: Director

Appointed: 09 November 2006

Latest update: 17 January 2024

People with significant control

Executives with significant control over the firm are: Lionel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lionel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

L W Jenkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

David H.

Lionel J.

Bristol Legal Services Limited

People with significant control

Lionel J.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies