Jenner Plastering Ltd in Southwell, NG25 0JN

Description

Data updated on: 01-04-2022

Located at Kelham House, Southwell NG25 0JN Jenner Plastering Ltd was categorised as a Private Limited Company and issued a 05841470 Companies House Reg No. It had been started 18 years ago before was dissolved on March 1, 2022. Registered as Oakram, the company used the business name until April 26, 2015, when it was changed to Jenner Plastering Ltd.

This firm was managed by 1 director: Paul J. who was managing it from June 8, 2006 to the date it was dissolved on March 1, 2022.

Paul J. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jenner Plastering Ltd 2015-04-26
Oakram Limited 2006-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 587	-5 606	-5 619	-5 619	-5 520	18 351

Balance Sheet
Cash Bank On Hand						488	2 575	5 717
Current Assets	74 912	71 153	71 153	71 153	71 252	80 033	62 534	83 854
Debtors	74 887	71 100	71 100	71 100	71 199	79 545	59 959	78 137
Net Assets Liabilities						1 804	-4 126	461
Other Debtors							19 299	66 401
Property Plant Equipment							794	397
Cash Bank In Hand	25	53	53	53	53
Tangible Fixed Assets	6 339	6 339	6 339	6 339	6 339
Net Assets Liabilities Including Pension Asset Liability					-5 520	18 351

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	-5 588	-5 607	-5 620	-5 620	-5 620	18 251
Shareholder Funds	-5 587	-5 606	-5 619	-5 619	-5 520	18 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							199
Additions Other Than Through Business Combinations Property Plant Equipment							993
Average Number Employees During Period						2	3	1
Creditors						78 229	67 454	83 790
Increase From Depreciation Charge For Year Property Plant Equipment							199
Net Current Assets Liabilities	-11 926	-11 945	-11 958	-11 958	-11 859	18 351	-4 920	64
Other Creditors						34 485
Property Plant Equipment Gross Cost							993
Taxation Social Security Payable						43 230	64 855	81 638
Trade Creditors Trade Payables						514	2 599	2 152
Trade Debtors Trade Receivables						79 545	40 660	11 736
Creditors Due Within One Year	86 838	83 098	83 111	83 111	83 111	61 682
Number Shares Allotted		1	1	1	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	9 501	9 501	9 501	9 501
Tangible Fixed Assets Depreciation	3 162	3 162	3 162	3 162
Total Assets Less Current Liabilities	-5 587	-5 606	-5 619	-5 619	-5 520	18 351
Fixed Assets					6 339