S. F. Jenkins & Son Limited in Hook, RG27 9PT

Description

Data updated on: 01-11-2023

S. F. Jenkins & Son Limited with reg. no. 00690059 has been a part of the business world for 63 years. The Private Limited Company is located at Netherby Cottage, Heather Lane Up Nately, Hook and their post code is RG27 9PT. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. S. F. Jenkins & Son Ltd filed its latest accounts for the period up to 2022-10-31. The latest confirmation statement was filed on 2022-12-29.

There's a team of two directors running the limited company at present, specifically Michael J. and Rosemary J. who have been carrying out the directors assignments since 1991.

Executives who have control over the firm are as follows: Michael J. owns over 3/4 of company shares. Rosemary J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	276 006	278 397	285 932	294 462	300 351	311 717

Balance Sheet
Current Assets	10 058	7 940	13 746	18 083	20 430	24 003	17 918	25 315	30 570	30 365	26 419	24 658
Net Assets Liabilities						83 171	76 890	83 215	88 191	88 036	84 494	85 682
Cash Bank In Hand	10 058	7 940	13 746	17 785	20 430	24 003
Debtors			303	298	319
Net Assets Liabilities Including Pension Asset Liability	276 006	278 397	285 932	294 462	300 351	311 717
Tangible Fixed Assets	290 009	290 000	290 960	290 853	292 324	292 046

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	45 460	47 851	55 386	63 916	69 805	81 171
Shareholder Funds	276 006	278 397	285 932	294 462	300 351	311 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						882	90	887	838	22	360	445
Creditors						3 785	3 890	3 198	3 493	3 582	1 601	1 744
Fixed Assets	290 009	290 000	290 960	290 853	292 324	292 046	62 607	61 714	61 718	60 750	59 787	62 895
Net Current Assets Liabilities	4 017	2 492	7 128	10 924	9 407	20 553	14 373	22 388	27 311	27 308	25 067	23 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	230	276	303		319	335	345	271	234	525	249	318
Total Assets Less Current Liabilities	294 026	292 492	298 088	301 777	301 731	312 599	76 980	84 102	89 029	88 058	84 854	86 127
Accruals Deferred Income	580	1 108	834	835	1 380	882
Creditors Due After One Year	17 440	12 987	11 322	6 480
Creditors Due Within One Year	6 271	5 724	6 921	7 159	11 342	3 785
Revaluation Reserve	228 546	228 546	228 546	228 546	228 546	228 546
Tangible Fixed Assets Additions			1 005		1 706
Tangible Fixed Assets Cost Or Valuation	290 095	290 095	291 100	291 100	292 806	292 806
Tangible Fixed Assets Depreciation	86	95	140	247	482	760
Tangible Fixed Assets Depreciation Charged In Period		9	45	107	235	278

Company staff

Michael J.

Role: Secretary

Latest update: 13 March 2024

Michael J.

Role: Director

Appointed: 29 December 1991

Latest update: 13 March 2024

Rosemary J.

Role: Director

Appointed: 29 December 1991

Latest update: 13 March 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rosemary J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S. F. Jenkins & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Michael J.

Rosemary J.

People with significant control

Michael J.

Rosemary J.

Accounts Documents

Company filings

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