Tudor Jenkins Properties Limited in Cardiff, CF10 3SG

Description

Data updated on: 01-11-2023

Tudor Jenkins Properties is a firm located at CF10 3SG Cardiff at 28 Windsor Place. The company has been in existence since 1939 and is established under the registration number 00353250. The company has been actively competing on the English market for 86 years now and the current state is active. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

As the information gathered suggests, the following business was formed 86 years ago and has been presided over by ten directors, and out of them four (Diana U., Susan F., Michael H. and Robert H.) are still participating in the company's duties. Moreover, the director's responsibilities are often helped with by a secretary - Maria A., who was chosen by this specific business 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	1 231 888	1 358 935	1 660 827	1 974 127

Balance Sheet
Cash Bank On Hand				78 914	89 582	99 303	583 838	539 334	278 659	529 666	818 420	2 704 933
Current Assets	61 734	142 452	132 701	175 456	159 203	159 209	615 142	679 625	303 017	546 149	826 621	2 712 490
Debtors	26 240	86 748	107 618	96 542	69 621	59 906	31 304	140 291	24 358	16 483	8 201	7 557
Other Debtors				53 156	45 281	37 406	31 304	32 734	16 801	8 926	8 201	7 557
Cash Bank In Hand	35 494	55 704	25 083	78 914
Net Assets Liabilities				1 974 127	2 281 118	2 198 760	2 497 904
Net Assets Liabilities Including Pension Asset Liability	1 231 888	1 358 935	1 660 827	1 974 127
Property Plant Equipment				2 192	547
Tangible Fixed Assets	2 510 232	5 482	3 837	2 192

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 229 888	1 356 935	1 658 827	1 972 127
Shareholder Funds	1 231 888	1 358 935	1 660 827	1 974 127

Other Financial Data
Accrued Liabilities Deferred Income				8 530	7 566	6 681	5 398	5 765	5 269	7 833	69 739	78 871
Accumulated Depreciation Impairment Property Plant Equipment				4 387	6 032	6 579	6 579	6 579	6 579	6 579	6 579
Average Number Employees During Period				4	4	4	4	4	4	5	5	5
Corporation Tax Payable				77 784	77 146	76 480	71 946	72 870	72 358	71 888	71 447	65 035
Creditors				374 443	213 372	43 790	402 148	155 915	170 776	177 438	155 102	180 408
Disposals Investment Property Fair Value Model							400 000					1 042 219
Investment Property				3 092 823	3 092 823	2 684 910	2 284 910	2 284 910	2 284 910	2 284 910	2 286 690	1 244 471
Investment Property Fair Value Model				3 092 823	3 092 823	2 684 910	2 284 910	2 284 910	2 284 910	2 284 910	2 286 690	1 244 471
Net Current Assets Liabilities	-237 126	-187 910	-219 577	-746 445	-598 880	-442 360	212 994	523 710	132 241	368 711	671 519	2 532 082
Other Creditors				7 045	7 045	2 808	308					28 304
Other Taxation Social Security Payable				13 256	13 719	15 512	15 000	15 000	15 448	19 139	13 916	8 198
Property Plant Equipment Gross Cost				6 579	6 579	6 579	6 579	6 579	6 579	6 579	6 579
Total Assets Less Current Liabilities	2 273 106	2 894 760	2 876 471	2 348 570	2 494 490	2 242 550	2 497 904	2 808 620	2 417 151	2 653 621	2 958 209	3 776 553
Amounts Owed To Group Undertakings				548 443	393 443	232 443	192 443
Bank Borrowings				152 759	161 071	169 582	43 790
Creditors Due After One Year	1 041 218	1 535 825	1 215 644	374 443
Creditors Due Within One Year	298 860	330 362	352 278	921 901
Deferred Income				97 167	97 167	97 167	72 167	55 548	73 048
Fixed Assets	2 510 232	3 082 670	3 096 048	3 095 015	3 093 370	2 684 910	2 284 910	2 284 910	2 284 910	2 284 910
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts				527 202	374 443	213 372	43 790
Increase From Depreciation Charge For Year Property Plant Equipment					1 645	547
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1				1	1	1
Prepayments Accrued Income				13 386	1 955
Secured Debts	941 075	810 219	672 382	527 202
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		566 956	15 023	612
Tangible Fixed Assets Cost Or Valuation	2 510 232	6 579	6 579	3 092 823
Tangible Fixed Assets Depreciation		1 097	2 742	4 387
Trade Creditors Trade Payables				16 006
Trade Debtors Trade Receivables					22 385	22 500
Value-added Tax Payable				911	926	896	1 096	6 732	4 653
Amounts Owed By Group Undertakings								107 557	7 557	7 557
Number Shares Issued Fully Paid								2 000	2 000	2 000