T Jennings (electrical) Limited in Sheffield, S12 2QT

Description

Data updated on: 01-09-2020

Located in 10 Bartle Drive, Sheffield S12 2QT T Jennings (electrical) Limited is categorised as a Private Limited Company issued a 04988617 registration number. This company was started 17 years ago. The enterprise's SIC code is 43210 which means Electrical installation. T Jennings (electrical) Ltd filed its account information for the financial year up to Sun, 31st Mar 2019. Its latest confirmation statement was released on Sun, 8th Dec 2019.

There seems to be 1 director at the current moment supervising the following business, namely Trevor J. who's been doing the director's responsibilities since 2003-12-08.

Trevor J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2	2
Current Assets	5 310	5 311	6 209	7 769	10 540	12 303	63 791	51 192
Debtors	4 008	4 509	3 757	5 417	8 288
Net Assets Liabilities				2 265	3 664	3 263	4 444	6 644
Other Debtors				2 094	2 854
Property Plant Equipment				1 102	881
Total Inventories				2 350	2 250
Cash Bank In Hand	2	2	2	2
Intangible Fixed Assets	6 000	5 500	5 000	4 500
Net Assets Liabilities Including Pension Asset Liability	2 374	2 421	2 165	2 265
Stocks Inventory	1 300	800	2 450	2 350
Tangible Fixed Assets	740	592	474	1 102

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 373	2 420	2 164	2 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 148	1 176	1 400	1 400
Accumulated Amortisation Impairment Intangible Assets				5 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment				2 060	2 281
Average Number Employees During Period				1	1		1	1
Bank Overdrafts				2 884	2 678
Corporation Tax Payable				23	1 260
Creditors				10 932	11 619	12 300	21 703	18 174
Fixed Assets	6 740	6 092	5 474	5 602	4 881	4 436	4 116	3 485
Increase From Amortisation Charge For Year Intangible Assets					500
Increase From Depreciation Charge For Year Property Plant Equipment					221
Intangible Assets				4 500	4 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-4 366	-3 671	-3 309	-3 163	69	3	42 107	33 726
Other Creditors				1 012	1 151
Other Taxation Social Security Payable				810	1 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							19	708
Property Plant Equipment Gross Cost				3 162	3 162
Provisions For Liabilities Balance Sheet Subtotal				174	138
Total Assets Less Current Liabilities			2 165	2 439	3 802	4 439	46 223	37 211
Trade Creditors Trade Payables				3 584	3 894
Trade Debtors Trade Receivables				3 323	5 434
Advances Credits Directors					1 223	1 697	18 216	30 625
Advances Credits Made In Period Directors						474	19 913
Capital Employed	2 374	2 421	2 165	2 265
Creditors Due Within One Year	9 676	8 982	9 518	10 932
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				174
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				907
Tangible Fixed Assets Cost Or Valuation	2 255	2 255	2 255	3 162
Tangible Fixed Assets Depreciation	1 515	1 663	1 781	2 060
Tangible Fixed Assets Depreciation Charged In Period		148	118	279

Company staff

Trevor J.

Role: Director

Appointed: 15 December 2003

Latest update: 18 August 2020

Fernville Secretary Limited

Role: Corporate Secretary

Appointed: 15 April 2005

Resigned: 20 November 2019

Address: Rotherham, South Yorkshire, S60 2LZ, England

Latest update: 18 August 2020

Sheila M.

Role: Secretary

Appointed: 15 December 2003

Resigned: 15 April 2005

Latest update: 18 August 2020

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 08 December 2003

Resigned: 15 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 August 2020

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 08 December 2003

Resigned: 15 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 August 2020

People with significant control

Trevor J.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 January 2021
Confirmation statement last made up date	08 December 2019

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014

T Jennings (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Fernville Secretary Limited

Sheila M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Trevor J.

Accounts Documents

Company filings

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