W.j.jenkins & Sons(tipton)limited in Tipton, DY4 0JW

Description

Data updated on: 01-11-2023

This company called W.j.jenkins & Sons(tipton) was founded on 1959-02-16 as a Private Limited Company. This firm's office can be gotten hold of in Tipton on Pound Garage, Bridge Road,toll End. Assuming you have to reach this business by post, its zip code is DY4 0JW. The reg. no. for W.j.jenkins & Sons(tipton)limited is 00621149. This firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2022-06-30 is the last time when the accounts were filed.

W J Jenkins & Sons (tipton) Ltd is a medium-sized transport company with the licence number OD0162447. The firm has two transport operating centres in the country. In their subsidiary in Bilston on Unit 54a, 2 trailers are available. The centre in Tipton on Bridge Road has 15 machines and 10 trailers.

When it comes to this company's register, since 2020 there have been two directors: Leigh N. and Hazel J.. Furthermore, the director's tasks are constantly backed by a secretary - Hazel J., who joined the following limited company twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	503 341	486 075	487 327	546 594

Balance Sheet
Cash Bank On Hand					255 675	252 349	250 189	267 064	281 688	206 197
Current Assets	405 064	393 035	446 453	489 940	493 398	495 089	442 535	399 610	460 152	341 763
Debtors	213 284	196 460	243 928	258 791	233 189	238 507	189 080	129 568	174 805	131 907
Net Assets Liabilities					639 678	667 607	600 808	536 483	502 997	558 503
Other Debtors					24 896	37 264	26 191	33 196	28 894	21 445
Property Plant Equipment					316 540	343 492	320 313	239 300	229 728	393 541
Total Inventories					4 534	4 233	3 266	2 978	3 659	3 659
Cash Bank In Hand	185 673	189 044	197 002	226 795
Net Assets Liabilities Including Pension Asset Liability	503 341	486 075	487 327	546 594
Stocks Inventory	6 107	7 531	5 523	4 354
Tangible Fixed Assets	208 915	219 883	200 248	217 845

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	446 641	437 178	439 211	499 259
Shareholder Funds	503 341	486 075	487 327	546 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					347 063	337 338	289 611	292 909	312 187	320 449
Additions Other Than Through Business Combinations Property Plant Equipment										17 477
Average Number Employees During Period					19	18	17	15	15	11
Bank Borrowings Overdrafts									41 667	31 667
Corporation Tax Recoverable									4 464	3 518
Creditors					115 790	116 504	16 667	6 667	55 967	38 167
Depreciation Expense Property Plant Equipment									48 367
Gain Loss On Disposals Property Plant Equipment									-8 155
Increase From Depreciation Charge For Year Property Plant Equipment						59 622	71 180	59 044	48 367	44 095
Net Current Assets Liabilities	312 247	292 882	313 769	358 109	377 608	378 585	344 162	337 350	361 236	244 390
Other Creditors					15 811	21 942	14 249	9 256	16 128	6 500
Other Taxation Social Security Payable					53 949	47 204	39 710	28 642	24 973	25 474
Property Plant Equipment Gross Cost					663 603	680 830	609 924	532 209	541 915	713 990
Provisions For Liabilities Balance Sheet Subtotal					54 470	54 470	47 000	33 500	32 000	41 261
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-35 833
Total Assets Less Current Liabilities	521 162	512 765	514 017	575 954	694 148	722 077	664 475	576 650	590 964	637 931
Total Increase Decrease From Revaluations Property Plant Equipment										154 598
Trade Creditors Trade Payables					43 947	47 358	34 414	14 362	35 015	37 925
Trade Debtors Trade Receivables					208 293	201 243	158 631	96 372	145 911	106 944
Creditors Due Within One Year	92 817	100 153	132 684	131 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment						69 347	118 907	55 746	29 089
Disposals Property Plant Equipment						93 000	159 270	77 715	46 244
Finance Lease Liabilities Present Value Total					2 083		16 667	6 667	14 300
Increase Decrease In Property Plant Equipment							61 000		26 000
Number Shares Allotted		20 000	20 000	10 002
Number Shares Issued Fully Paid							10 002	10 002	10 002
Par Value Share		1		1			1	1	1
Provisions For Liabilities Charges	17 821	26 690	26 690	29 360
Revaluation Reserve	36 700	28 897	28 116	27 335
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	10 002
Tangible Fixed Assets Additions		83 279
Tangible Fixed Assets Cost Or Valuation	427 740	450 019	475 131	497 711
Tangible Fixed Assets Depreciation	218 825	230 136	274 883	279 866
Tangible Fixed Assets Depreciation Charged In Period		59 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 946
Tangible Fixed Assets Disposals		61 000
Total Additions Including From Business Combinations Property Plant Equipment						110 227	88 364		55 950