H.r.jennings & started in year 1922 as Private Limited Company with registration number 00186612. The H.r.jennings & company has been functioning successfully for one hundred and two years now and its status is active. The firm's office is based in South Croydon at Aviation House. Postal code: CR2 6ED.
At the moment there are 2 directors in the the firm, namely David E. and Angela E.. In addition one secretary - Angela E. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Denise P. who worked with the the firm until 1 July 1993.
Office Address | Aviation House |
Office Address2 | 61 Brighton Road |
Town | South Croydon |
Post code | CR2 6ED |
Country of origin | United Kingdom |
Registration Number | 00186612 |
Date of Incorporation | Thu, 21st Dec 1922 |
Industry | Non-life insurance |
End of financial Year | 28th February |
Company age | 102 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Pauline P. This PSC and has 25-50% shares. The second one in the PSC register is Angela E. This PSC has significiant influence or control over the company,. The third one is Norman P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Pauline P.
Notified on | 25 January 2022 |
Nature of control: |
25-50% shares |
Angela E.
Notified on | 25 January 2022 |
Nature of control: |
significiant influence or control |
Norman P.
Notified on | 6 April 2016 |
Ceased on | 25 January 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 137 208 | 174 467 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 334 373 | 307 944 | 335 578 | 354 612 | 349 966 | 408 505 | 519 143 | 270 093 | |
Current Assets | 451 547 | 531 488 | 490 067 | 510 823 | 469 701 | 477 079 | 503 268 | 761 934 | 526 879 |
Debtors | 263 728 | 197 115 | 182 123 | 175 245 | 115 089 | 127 113 | 94 763 | 242 791 | 256 786 |
Net Assets Liabilities | 664 573 | 587 005 | |||||||
Other Debtors | 5 307 | 4 499 | 4 369 | 4 288 | 3 108 | 6 044 | 231 044 | 235 688 | |
Property Plant Equipment | 90 258 | 86 158 | 82 712 | 78 652 | 74 683 | 70 784 | 66 935 | 63 126 | |
Cash Bank In Hand | 187 819 | 334 373 | |||||||
Tangible Fixed Assets | 94 494 | 90 258 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 136 208 | 173 467 | |||||||
Shareholder Funds | 137 208 | 174 467 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 325 | 216 425 | 220 607 | 224 667 | 228 636 | 232 535 | 236 384 | 240 193 | |
Amounts Owed By Group Undertakings Participating Interests | 21 098 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 46 612 | ||||||||
Average Number Employees During Period | 9 | 6 | 1 | 1 | |||||
Corporation Tax Payable | 1 449 | 1 498 | 4 871 | 6 614 | 350 | 1 617 | 51 542 | ||
Creditors | 447 279 | 390 414 | 387 502 | 317 743 | 323 263 | 344 959 | 164 296 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 100 | 4 182 | 4 060 | 3 969 | 3 899 | 3 849 | 3 809 | ||
Net Current Assets Liabilities | 42 714 | 84 209 | 99 653 | 123 321 | 151 958 | 153 816 | 158 309 | 597 638 | 523 879 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | 27 523 | 14 395 | 10 780 | 14 423 | 19 462 | 29 759 | 9 300 | 3 000 | |
Other Taxation Social Security Payable | 5 507 | 3 975 | 4 992 | 3 284 | 4 338 | 15 234 | 27 525 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 11 344 | 20 222 | 24 577 | -2 111 | 594 | 435 480 | |||
Property Plant Equipment Gross Cost | 302 583 | 302 583 | 303 319 | 303 319 | 303 319 | 303 319 | 303 319 | 303 319 | |
Taxation Social Security Payable | 79 067 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 736 | ||||||||
Total Assets Less Current Liabilities | 137 208 | 174 467 | 185 811 | 206 033 | 230 610 | 228 499 | 229 093 | 664 573 | |
Trade Creditors Trade Payables | 412 800 | 370 546 | 366 859 | 293 422 | 299 113 | 298 349 | 29 317 | ||
Trade Debtors Trade Receivables | 191 808 | 177 624 | 170 876 | 110 801 | 124 005 | 88 719 | 11 747 | ||
Creditors Due Within One Year | 408 833 | 447 279 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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