Paul Jenkins Associates Limited in South Stoke, RG8 0JS

Description

Data updated on: 01-11-2023

The day the firm was started is 2008-03-26. Registered under 06544585, the company operates as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: The Ryepeck The Street, RG8 0JS South Stoke. The firm's Standard Industrial Classification Code is 61900 and their NACE code stands for Other telecommunications activities. Paul Jenkins Associates Ltd released its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-26.

Lynn J. and Paul J. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2008. To help the directors in their tasks, this specific company has been utilizing the skills of Lynn J. as a secretary since 2008.

Executives who control the firm include: Paul J. owns over 1/2 to 3/4 of company shares . Lynn J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 398	9 181	31 196	57 006	89 733

Balance Sheet
Cash Bank In Hand	16 690	18 978	54 145	48 036	107 074
Current Assets	24 292	20 670	66 985	93 691	123 736	102 369	107 461	127 241	137 534	158 563	153 701
Debtors	7 602	1 692	12 840	45 655	16 662
Tangible Fixed Assets	519	188	0	2 918	2 822
Net Assets Liabilities Including Pension Asset Liability	7 398	9 181	31 196
Net Assets Liabilities						83 869	93 068	112 480	109 555	130 590	143 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 397	9 180	31 195	57 005	89 732
Shareholder Funds	7 398	9 181	31 196	57 006	89 733

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 326	1 326	1 326
Total Fixed Assets Depreciation	807	1 138	1 326
Total Fixed Assets Depreciation Charge In Period		331	188
Creditors Due Within One Year			35 789	39 603	36 825
Net Current Assets Liabilities	6 879	8 993	31 196	54 088	86 911	84 536	92 659	112 671	109 003	127 121	146 288
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				3 891	1 631
Tangible Fixed Assets Cost Or Valuation	1 326	1 326	1 326	5 217	6 848
Tangible Fixed Assets Depreciation	807	1 138	1 326	2 299	4 026
Tangible Fixed Assets Depreciation Charged In Period				973	1 727
Total Assets Less Current Liabilities	7 398	9 181	31 196	57 006	89 733	85 169	94 368	113 780	110 855	131 890	153 358
Advances Credits Directors			191	30 252	1 218
Advances Credits Made In Period Directors				30 443
Advances Credits Repaid In Period Directors			191
Creditors Due Within One Year Total Current Liabilities	17 413	11 677	35 789
Fixed Assets	519	188	0			633	1 709	1 109	1 852	4 769	7 070
Tangible Fixed Assets Depreciation Charge For Period		331	188
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	1 300	1 300	1 300	1 300	10 322
Average Number Employees During Period								2	2	1	2
Creditors						17 833	14 802	14 570	28 531	31 442	8 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											614

Company staff

Lynn J.

Role: Director

Appointed: 28 March 2008

Latest update: 29 February 2024

Lynn J.

Role: Secretary

Appointed: 28 March 2008

Latest update: 29 February 2024

Paul J.

Role: Director

Appointed: 28 March 2008

Latest update: 29 February 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Paul Jenkins Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn J.

Lynn J.

Paul J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul J.

Lynn J.

Accounts Documents

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