Jenkin Hughes Ltd in Blandford Forum, DT11 9NF

Description

Data updated on: 01-11-2023

The company referred to as Jenkin Hughes was founded on Fri, 15th Nov 2013 as a Private Limited Company. This enterprise's head office may be found at Blandford Forum on 7 Tannery Court, Charlton Marshall. If you have to contact the company by post, the post code is DT11 9NF. The official registration number for Jenkin Hughes Ltd is 08777690. six years from now the company switched its name from Low Cost Parcels (wessex) to Jenkin Hughes Ltd. This enterprise's declared SIC number is 70100 meaning Activities of head offices. The most recent financial reports were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was filed on November 15, 2022.

Regarding to the limited company, many of director's tasks up till now have been done by Adam P. and Colette P.. Within the group of these two executives, Adam P. has been with the limited company the longest, having been a vital part of officers' team for eleven years.

Previous company's names
Jenkin Hughes Ltd 2018-04-23
Low Cost Parcels (wessex) Ltd 2013-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 673	-3 085

Balance Sheet
Cash Bank On Hand		44	71	22	5 058	166	207
Current Assets	4 217	2 650	2 146	2 210	7 174	2 389	2 374	253	18 306
Debtors	2 523	2 606	2 075	2 188	2 116	2 223	2 167
Net Assets Liabilities		-3 085	30 132	48 396	64 875	97 090	158 975	177 094	230 857
Other Debtors		2 606	2 075	2 188	2 116	2 223	2 167
Cash Bank In Hand	1 694	44
Net Assets Liabilities Including Pension Asset Liability	-6 673	-3 085
Property Plant Equipment		3 465
Tangible Fixed Assets	8 156	3 465

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-6 677	-3 089
Shareholder Funds	-6 673	-3 085

Other Financial Data
Accrued Liabilities Deferred Income					600	600	700
Accrued Liabilities Not Expressed Within Creditors Subtotal							-700	-700	-700
Amounts Owed To Group Undertakings Participating Interests				3 000
Amounts Owed To Related Parties						6 000	4 000
Average Number Employees During Period							2	2	2
Creditors		210 000	150 000	150 000	14 995	27 995	16 095	45 155	9 445
Deferred Tax Asset Debtors				2 188	2 116
Fixed Assets	230 233	226 161	222 696		222 696	222 696	222 696	222 696	222 696
Investments					222 696	222 696	222 696
Investments Fixed Assets	222 077	222 696	222 696	222 696	222 696	222 696	222 696
Investments In Group Undertakings		222 696	222 696	222 696	222 696
Investments In Group Undertakings Participating Interests					222 696	222 696	222 696
Net Current Assets Liabilities	-16 906	-19 246	-42 564	-24 300	-7 821	-25 606	-65 188	-44 902	8 861
Other Creditors		7 000	150 000	150 000	14 395	21 395	11 395
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					150 000	100 000	50 000
Total Assets Less Current Liabilities	213 327	206 915	180 132	198 396	214 875	197 090	208 975	177 794	231 557
Amount Specific Advance Or Credit Directors	225 623	215 892	184 695
Amount Specific Advance Or Credit Made In Period Directors		11 800	35 700
Amount Specific Advance Or Credit Repaid In Period Directors		2 069	4 503
Accrued Liabilities		515	515
Accumulated Depreciation Impairment Property Plant Equipment		1 030
Additional Provisions Increase From New Provisions Recognised			531
Creditors Due After One Year	220 000	210 000
Creditors Due Within One Year	21 123	21 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 241
Disposals Property Plant Equipment			4 495
Increase From Depreciation Charge For Year Property Plant Equipment			211
Number Shares Allotted	4	4
Par Value Share	1	1
Profit Loss			33 217
Property Plant Equipment Gross Cost		4 495
Provisions		-2 606	-2 075
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	9 245
Tangible Fixed Assets Cost Or Valuation	9 245	4 495
Tangible Fixed Assets Depreciation	1 089	1 030
Tangible Fixed Assets Depreciation Charged In Period	1 089	1 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 089
Tangible Fixed Assets Disposals		4 750
Advances Credits Directors	225 623	215 892
Advances Credits Repaid In Period Directors	225 623

Company staff

Adam P.

Role: Director

Appointed: 15 November 2013

Latest update: 11 January 2024

Colette P.

Role: Director

Appointed: 15 November 2013

Latest update: 11 January 2024

People with significant control

Executives with significant control over the firm are: Colette P. owns 1/2 or less of company shares. Adam P. owns 1/2 or less of company shares.

Colette P.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Adam P.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Jenkin Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Colette P.

People with significant control

Colette P.

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Jenkin Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Colette P.

People with significant control

Colette P.

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015