Paling & Jenkins Ltd in Billericay, CM12 9LR

Description

Data updated on: 01-11-2023

Paling & Jenkins Ltd has existed in the UK for at least 8 years. Registered with number 10143683 in 2016, the firm is based at 77 Chapel Street, Billericay CM12 9LR. This business's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. 2022-04-30 is the last time when company accounts were filed.

Considering this company's constant growth, it became vital to choose further company leaders: Deborah J., Steven P. and Daniel T. who have been working as a team for 8 years to promote the success of the limited company.

Executives with significant control over this firm are: Daniel T. owns 1/2 or less of company shares. Deborah J. owns 1/2 or less of company shares. Stephen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 340	29 826				22 725	53 772
Current Assets	24 340	33 026	41 688	56 887	54 878	89 875	90 922
Debtors		3 200				67 150	37 150
Net Assets Liabilities	6 650	15 816	21 803	34 196	223	28 886	11 617
Other Debtors		3 200				67 150	37 150
Property Plant Equipment	1 459	3 884				10 373	12 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		482				2 408	2 889
Additions Other Than Through Business Combinations Property Plant Equipment	1 459	2 907					2 726
Average Number Employees During Period			4	4	3	6	5
Bank Borrowings						44 277	38 199
Creditors	19 149	21 094	26 151	28 475	9 958	27 085	53 724
Increase From Depreciation Charge For Year Property Plant Equipment		482					481
Net Current Assets Liabilities	5 191	11 932	15 537	28 412	44 920	62 790	37 198
Other Creditors	3 527	300					1
Property Plant Equipment Gross Cost	1 459	4 366				12 781	15 507
Taxation Social Security Payable	15 622	20 794				27 085	53 723
Total Assets Less Current Liabilities		15 816	21 803	34 196	50 223	73 163	49 816
Fixed Assets		3 884	6 266	5 784	5 303	10 373

Company staff

Deborah J.

Role: Director

Appointed: 24 April 2016

Latest update: 31 January 2024

Steven P.

Role: Director

Appointed: 24 April 2016

Latest update: 31 January 2024

Daniel T.

Role: Director

Appointed: 24 April 2016

Latest update: 31 January 2024

People with significant control

Daniel T.

Notified on 24 April 2016

Nature of control:

1/2 or less of shares

Deborah J.

Notified on 24 April 2016

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 24 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Paling & Jenkins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Steven P.

Daniel T.

People with significant control

Daniel T.

Deborah J.

Stephen P.

Accounts Documents

Company filings

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