Smith Jenkins Ltd in Milton Keynes, MK11 1AF

Description

Data updated on: 01-11-2023

08129229 - registration number used by Smith Jenkins Ltd. The company was registered as a Private Limited Company on 2012-07-04. The company has been operating in this business for 12 years. This business may be contacted at 30a High Street Stony Stratford in Milton Keynes. The headquarters' zip code assigned is MK11 1AF. The firm's principal business activity number is 71112 and their NACE code stands for Urban planning and landscape architectural activities. The company's latest filed accounts documents were submitted for the period up to 31st July 2022 and the latest confirmation statement was submitted on 4th July 2023.

In order to meet the requirements of their customers, this firm is constantly being developed by a group of two directors who are Nicholas J. and Jennifer S.. Their mutual commitment has been of critical use to this firm since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 919	84 031	291 994	481 205

Balance Sheet
Cash Bank On Hand					729 030	386 102	370 851	183 415	309 383	289 401
Current Assets	60 762	211 142	437 189	627 586	844 867	1 118 436	1 067 050	1 166 062	1 466 988	1 575 819
Debtors	34 212	64 116	117 859		71 562	687 334	631 199	900 647	1 030 605	1 147 418
Net Assets Liabilities				481 205	718 430	969 733	992 597	1 055 610	1 261 992
Other Debtors								6 168	18 903
Property Plant Equipment					1 571	5 632	9 451	7 911	11 552	15 444
Total Inventories					45 000	45 000	65 000	82 000	127 000	139 000
Cash Bank In Hand	26 550	147 026	319 832
Net Assets Liabilities Including Pension Asset Liability	4 919	84 031	291 994	481 205
Tangible Fixed Assets	1 572	3 279	2 758

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 917	84 029	291 992
Shareholder Funds	4 919	84 031	291 994	481 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 699	6 315	9 167	13 385	20 379	27 232
Additions Other Than Through Business Combinations Property Plant Equipment									10 635	10 745
Administrative Expenses									946 099	1 264 458
Amounts Owed By Group Undertakings Participating Interests								757 360	757 360
Average Number Employees During Period						8	11	-14	-19	-24
Cost Sales										213 328
Creditors				141 962	128 733	154 335	83 904	116 204	216 548	233 104
Dividends Paid									80 000	60 000
Fixed Assets	1 572	3 279	2 758	1 179	1 571	5 632	9 451	7 911
Gross Profit Loss									1 299 977	1 462 947
Increase From Depreciation Charge For Year Property Plant Equipment						616	2 852	4 219	6 994	6 853
Interest Payable Similar Charges Finance Costs										50
Net Current Assets Liabilities	3 347	80 752	289 236	486 172	716 859	964 101	983 146	1 047 699	1 250 440	1 342 715
Operating Profit Loss									353 878	198 489
Other Creditors								1 468	5 271
Other Interest Receivable Similar Income Finance Income									30	1 889
Profit Loss									286 382	156 167
Profit Loss On Ordinary Activities Before Tax									353 908	200 328
Property Plant Equipment Gross Cost					7 270	11 947	18 618	21 296	31 931	42 676
Taxation Social Security Payable								104 301	182 550
Tax Tax Credit On Profit Or Loss On Ordinary Activities									67 526	44 161
Total Additions Including From Business Combinations Property Plant Equipment						4 677	6 671	2 679
Total Assets Less Current Liabilities	4 919	84 031	291 994	487 351	718 430	969 733	992 597	1 055 610
Trade Creditors Trade Payables								10 435	28 727
Trade Debtors Trade Receivables								137 119	254 342
Turnover Revenue									1 463 286	1 676 275
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			502	548	725
Accruals Deferred Income			402	6 146
Creditors Due Within One Year	57 415	130 390	148 455	141 962
Tangible Fixed Assets Additions		2 398	914
Tangible Fixed Assets Cost Or Valuation	2 292	4 690	5 604
Tangible Fixed Assets Depreciation	720	1 411	2 846
Tangible Fixed Assets Depreciation Charged In Period		691	1 435

Company staff

Nicholas J.

Role: Director

Appointed: 24 March 2014

Latest update: 28 February 2024

Jennifer S.

Role: Director

Appointed: 04 July 2012

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm are: Smith Jenkins (L&P) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stony Stratford at High Street, MK11 1AF and was registered as a PSC under the reg no 10621750.

Smith Jenkins (L&P) Limited

Address: 30a High Street, Stony Stratford, MK11 1AF

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 10621750

Notified on 28 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer S.

Notified on 6 April 2016

Ceased on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas J.

Notified on 6 April 2016

Ceased on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Smith Jenkins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Jennifer S.

Yomtov J.

People with significant control

Smith Jenkins (L&P) Limited

Jennifer S.

Nicholas J.

Accounts Documents

Company filings

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