M Jenner & Son Limited in Maidstone, ME15 9YE

Description

Data updated on: 01-11-2023

M Jenner & Son Limited is established as Private Limited Company, with headquarters in 12 Orchard Industrial Estate, Christen Way, Maidstone. The main office's zip code ME15 9YE. This enterprise was created in 2008-08-06. The business Companies House Registration Number is 06666564. The enterprise's registered with SIC code 43342 - Glazing. M Jenner & Son Ltd reported its account information for the period that ended on 2022/08/31. The business most recent annual confirmation statement was released on 2023/08/31.

Claire H. and Stephen J. are registered as the company's directors and have been working on the company success since 2011.

Executives who have control over the firm are as follows: Claire H. owns 1/2 or less of company shares. Stephen J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 165	5 411	-1 095	322	27 671	59 375

Balance Sheet
Cash Bank In Hand	20 551	24 978	18 464	18 975	40 144	25 271
Current Assets	137 261	110 379	98 483	83 662	271 127	82 334
Debtors	116 710	85 401	75 277	59 945	226 241	57 063
Net Assets Liabilities Including Pension Asset Liability	2 165	5 411	-1 095	322	122 271	59 375
Tangible Fixed Assets	20 652	10 563	474	6 975	1 598
Stocks Inventory			4 742	4 742	4 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 065	5 311	-1 195	222	122 171	59 275
Shareholder Funds	2 165	5 411	-1 095	322	27 671	59 375

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	155 748	115 531
Fixed Assets	20 652	10 563	474	6 975	1 598
Net Current Assets Liabilities	-18 487	-5 152	-1 569	-2 270	121 120	54 633
Tangible Fixed Assets Cost Or Valuation	41 198	41 198	41 198	63 135	63 135	63 135
Tangible Fixed Assets Depreciation	20 546	30 635	40 724	56 160	61 537	63 135
Tangible Fixed Assets Depreciation Charge For Period		10 089
Total Assets Less Current Liabilities	2 165	5 411	-1 095	4 705	28 118	59 375
Creditors Due After One Year				4 383	447
Creditors Due Within One Year		115 531	100 052	85 932	150 007	27 701
Fixed Asset Investments Cost Or Valuation					4 742	4 742
Investments Fixed Assets					4 742	4 742
Number Shares Allotted			100			100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					447
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions				21 937
Tangible Fixed Assets Depreciation Charged In Period			10 089	15 436	5 377
Value Shares Allotted						1

Company staff

Claire H.

Role: Director

Appointed: 01 November 2011

Latest update: 20 February 2024

Stephen J.

Role: Director

Appointed: 06 August 2008

Latest update: 20 February 2024

People with significant control

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 February 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30/05/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30/05/2017

M Jenner & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Stephen J.

Michael J.

Michael J.

People with significant control

Claire H.

Stephen J.

Accounts Documents

Company filings

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