S & J Jenkinson Limited in Spalding, PE12 9JN

Description

Data updated on: 01-11-2023

S & J Jenkinson Limited can be found at 34 Gedney Road, Long Sutton in Spalding. The firm post code is PE12 9JN. S & J Jenkinson has been on the market since the company was set up on 2006-02-17. The firm Companies House Reg No. is 05713802. This business's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. S & J Jenkinson Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was filed on 2023-02-10.

There seems to be a group of two directors managing this business right now, specifically Bryan D. and Jason D. who have been doing the directors tasks since 2006. To find professional help with legal documentation, this specific business has been utilizing the skills of Jason D. as a secretary for the last four years.

Jason D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 168	312 108	348 116	380 744	413 970	442 164

Balance Sheet
Cash Bank In Hand	311 052	341 029	385 363	421 194	456 319	481 075
Cash Bank On Hand							501 815	524 410	533 963	556 221	574 359	499 103	516 210
Current Assets	323 243	353 938	396 850	432 047	469 661	491 590	512 748	538 020	540 209	562 655	580 801	508 765	522 088
Debtors	9 522	10 904	9 464	8 374	10 572	7 983	8 284	11 608	4 587	4 658	4 720	7 804	4 050
Property Plant Equipment							14 987	12 390	11 282	8 746	10 765	8 075	8 307
Stocks Inventory	2 669	2 005	2 023	2 479	2 770	2 532
Tangible Fixed Assets	18 153	23 407	18 603	14 297	16 604	15 888
Total Inventories							2 649	2 002	1 659	1 776	1 722	1 858	1 828
Net Assets Liabilities Including Pension Asset Liability	272 168	312 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272 068	312 008	348 016	380 644	413 870	442 064
Shareholder Funds	272 168	312 108	348 116	380 744	413 970	442 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 313	40 059	43 156	16 917	19 833	23 420	26 110	28 878
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors							62 847	63 922	58 423	62 351	61 640	38 079	35 112
Creditors Due Within One Year		65 237	67 338	65 600	72 295	65 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 000
Disposals Property Plant Equipment									30 152
Increase From Depreciation Charge For Year Property Plant Equipment							3 746	3 097	3 761	2 916	3 587	2 690	2 768
Net Current Assets Liabilities	254 015	288 701	329 512	366 447	397 366	426 276	449 901	474 098	481 786	500 304	519 161	470 666	486 976
Number Shares Allotted			100	100	100	100
Other Creditors							34 033	34 033	34 033	34 033	34 033	20	20
Other Taxation Social Security Payable							18 372	18 532	14 422	16 445	16 629	21 747	18 954
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 201	55 046	55 546	28 199	28 579	34 185	34 185	37 185
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 134			7 328	3 612
Tangible Fixed Assets Cost Or Valuation	37 230	48 364	48 360	48 360	52 589	52 201
Tangible Fixed Assets Depreciation	19 077	24 957	29 757	34 063	35 985	36 313
Tangible Fixed Assets Depreciation Charged In Period			4 803	4 306	4 182	4 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 260	4 000
Tangible Fixed Assets Disposals					3 099	4 000
Total Additions Including From Business Combinations Property Plant Equipment							2 845	500	2 805	380	5 606		3 000
Total Assets Less Current Liabilities	272 168	312 108	348 116	380 744	413 970	442 164	464 888	486 488	493 068	509 050	529 926	478 741	495 283
Trade Creditors Trade Payables							10 442	11 357	9 968	11 873	10 978	16 332	16 138
Trade Debtors Trade Receivables							8 284	11 608	4 587	4 658	4 720	7 804	4 050
Creditors Due Within One Year Total Current Liabilities	69 228	65 237
Fixed Assets	18 153	23 407
Tangible Fixed Assets Depreciation Charge For Period		5 880

Company staff

Jason D.

Role: Secretary

Appointed: 09 October 2020

Latest update: 24 December 2023

Bryan D.

Role: Director

Appointed: 17 February 2006

Latest update: 24 December 2023

Jason D.

Role: Director

Appointed: 17 February 2006

Latest update: 24 December 2023

People with significant control

Jason D.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

S & J Jenkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Bryan D.

Jason D.

Julie D.

Julie D.

People with significant control

Jason D.

Accounts Documents

Company filings

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