M N Jenks & Co Limited in Tonbridge, TN12 6DP

Description

Data updated on: 01-11-2023

M N Jenks & is a company registered at TN12 6DP Tonbridge at 72 Commercial Road. The company was set up in 2002 and is established under reg. no. 04489188. The company has been operating on the English market for 22 years now and company current status is active. This company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The firm's latest annual accounts cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Tuesday 18th July 2023.

As stated, this company was formed 22 years ago and has been steered by two directors. To provide support to the directors, this specific company has been using the skills of Clare J. as a secretary for the last 22 years.

Executives with significant control over the firm are: Martyn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	474 720	536 639	576 084	621 748

Balance Sheet
Cash Bank On Hand				605 009	617 947	610 349	658 847	670 420	684 066	680 317
Current Assets	575 380	630 469	666 822	703 889	718 127	701 938	747 327	754 090	761 804	761 787
Debtors	44 939	42 924	41 170	45 581	43 499	43 728	36 527	36 306	32 759	39 830
Net Assets Liabilities				621 748	645 546	645 837	682 847	687 907	703 978	706 262
Property Plant Equipment				22 765	17 073	13 801	11 421	12 036	7 211	6 463
Total Inventories				53 299	56 681	47 861	51 953	47 364	44 979	41 640
Cash Bank In Hand	480 997	545 724	570 930	605 009
Net Assets Liabilities Including Pension Asset Liability	474 720	536 639	576 084	621 748
Stocks Inventory	49 444	41 821	54 722	53 299
Tangible Fixed Assets	10 028	9 399	29 617	22 765

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	474 620	536 539	575 984	621 648
Shareholder Funds	474 720	536 639	576 084	621 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				43 445	49 137	53 713	57 505	61 430	44 799	46 951
Average Number Employees During Period				11	11	12	12	12	12	11
Creditors				93 240	88 933	69 348	75 426	77 322	63 716	60 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 034
Disposals Property Plant Equipment									23 154
Fixed Assets	10 028	9 399	29 617	22 765	17 073	13 801	11 421	12 036	7 211	6 463
Increase From Depreciation Charge For Year Property Plant Equipment					5 692	4 576	3 792	3 925	2 403	2 152
Net Current Assets Liabilities	466 470	528 934	561 530	610 649	629 194	632 590	671 901	676 768	698 088	701 369
Property Plant Equipment Gross Cost				66 210	66 210	67 514	68 926	73 466	52 010	53 414
Provisions For Liabilities Balance Sheet Subtotal				1 315	721	554	475	897	1 321	1 570
Total Additions Including From Business Combinations Property Plant Equipment						1 304	1 412	4 540	1 698	1 404
Total Assets Less Current Liabilities	476 498	538 333	591 147	633 414	646 267	646 391	683 322	688 804	705 299	707 832
Creditors Due After One Year			13 089	10 351
Creditors Due Within One Year	108 910	101 535	105 292	93 240
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		40	40	40
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 778	1 694	1 974	1 315
Secured Debts			15 827	13 089
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions		2 504	30 092	739
Tangible Fixed Assets Cost Or Valuation	32 875	35 379	65 471	66 210
Tangible Fixed Assets Depreciation	22 847	25 980	35 854	43 445
Tangible Fixed Assets Depreciation Charged In Period		3 133	9 874	7 591

Company staff

Martyn J.

Role: Director

Appointed: 18 July 2002

Latest update: 16 January 2024

Clare J.

Role: Secretary

Appointed: 18 July 2002

Latest update: 16 January 2024

Trevor L.

Role: Director

Appointed: 18 July 2002

Latest update: 16 January 2024

People with significant control

Martyn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

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 27 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	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

M N Jenks & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn J.

Clare J.

Trevor L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Martyn J.

Trevor L.

Accounts Documents

Company filings

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