J.b. Jenkins & Son Limited in Ael Y Bryn LLANELLI

J.b. Jenkins & Son Limited LLANELLI

Founded in 1978, J.b. Jenkins & Son, classified under reg no. 01369675 is an active company. Currently registered at The Diplomat Hotel SA15 3PJ, Llanelli the company has been in the business for 46 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

At present there are 3 directors in the the company, namely Carlton J., Marlene J. and Georgina M.. In addition one secretary - Georgina M. - is with the firm. Currenlty, the company lists one former director, whose name is John J. and who left the the company on 27 August 2018. In addition, there is one former secretary - Carlton J. who worked with the the company until 11 May 1994.

J.b. Jenkins & Son Limited Address / Contact

Office Address	The Diplomat Hotel
Office Address2	Ael Y Bryn
Town	Llanelli
Post code	SA15 3PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01369675
Date of Incorporation	Mon, 22nd May 1978
Industry	Hotels and similar accommodation
End of financial Year	31st July
Company age	46 years old
Account next due date	Tue, 30th Apr 2024 (0 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Carlton J.

Position: Director

Resigned:

Georgina M.

Position: Secretary

Appointed: 11 May 1994

Marlene J.

Position: Director

Appointed: 31 December 1991

Georgina M.

Position: Director

Appointed: 31 December 1991

John J.

Position: Director

Resigned: 27 August 2018

Carlton J.

Position: Secretary

Appointed: 31 December 1991

Resigned: 11 May 1994

People with significant control

The list of PSCs that own or control the company includes 4 names. As we identified, there is Marlene J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Carlton J. This PSC has significiant influence or control over the company,. The third one is Georgina M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Marlene J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Carlton J.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Georgina M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

John J.

Notified on	6 April 2016
Ceased on	29 October 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	29 122	14 839	8 450	200 263	281 755	269 653	134 749
Current Assets	237 816	163 456	77 292	333 032	442 693	406 754	224 319
Debtors	191 207	129 517	58 842	128 769	152 280	133 601	85 070
Net Assets Liabilities	208 666	216 968	165 775	273 807	487 771	570 647	555 310
Other Debtors	125 430	55 206	22 787	77 133	85 948	47 923	24 316
Property Plant Equipment	1 447 628	1 405 699	1 317 245	1 287 669	1 366 512	1 385 472	1 086 715
Total Inventories	17 487	19 100	10 000	4 000	8 658	3 500

Other
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	893 840	942 171	990 450	1 035 987	1 058 718	943 373	992 236
Additions Other Than Through Business Combinations Property Plant Equipment							164 535
Average Number Employees During Period	92	101	78	60	56	56	66
Bank Borrowings Overdrafts	111 443	126 324	111 833	17 085	93 407	107 314	564 860
Corporation Tax Payable	2 016	1 171	1 979		36 397	54 165	20 884
Creditors	722 062	642 690	571 649	446 506	481 747	492 129	567 365
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 569	156 950
Disposals Property Plant Equipment			53 000		26 898	225 350
Fixed Assets	1 447 628	1 405 699	1 317 245	1 287 669	1 366 512	1 385 472	1 493 645
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					70 000
Increase From Depreciation Charge For Year Property Plant Equipment		48 332	48 279	45 537	47 301	41 605	52 937
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Investment Property						406 930	406 930
Investment Property Fair Value Model				240 000	310 000	406 930
Net Current Assets Liabilities	-484 246	-479 234	-494 357	-113 474	-39 054	-85 375	-301 929
Other Creditors	314 538	210 638	179 759	172 494	117 000	127 447	2 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 074
Other Disposals Property Plant Equipment							7 499
Other Taxation Social Security Payable	90 130	79 661	109 702	99 097	78 842	89 363	91 170
Property Plant Equipment Gross Cost	2 341 468	2 347 871	2 307 693	2 323 657	2 425 232	1 921 915	2 078 951
Provisions For Liabilities Balance Sheet Subtotal	16 980	21 445	1 889	33 276	51 151	51 333	69 041
Total Additions Including From Business Combinations Property Plant Equipment			12 823	15 963	58 472	128 963
Total Assets Less Current Liabilities	963 382	926 465	822 888	1 174 195	1 327 458	1 300 097	1 191 716
Total Increase Decrease From Revaluations Property Plant Equipment		-42 000			70 000
Trade Creditors Trade Payables	203 935	224 896	168 376	157 830	156 101	113 840	119 821
Trade Debtors Trade Receivables	65 777	74 311	36 055	51 636	66 332	85 678	60 754
Advances Credits Directors			10 941	70 516	79 924	39 975
Advances Credits Made In Period Directors			10 941	137 188	107 048
Advances Credits Repaid In Period Directors				77 613	97 640

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J.b. Jenkins & Son Limited LLANELLI

J.b. Jenkins & Son Limited Address / Contact

Company Information / Profile

Company staff

Carlton J.

Georgina M.

Marlene J.

Georgina M.

John J.

Carlton J.

People with significant control

Annual reports financial information

Company filings

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