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Jen Contractors Ltd ASHFORD

Jen Contractors started in year 2011 as Private Limited Company with registration number 07617670. The Jen Contractors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ashford at Suite 1 Monument Way. Postal code: TN24 0HB.

The company has 2 directors, namely Nathan B., David D.. Of them, Nathan B., David D. have been with the company the longest, being appointed on 28 April 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Jen Contractors Ltd Address / Contact

Office Address Suite 1 Monument Way
Office Address2 Orbital Park
Town Ashford
Post code TN24 0HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07617670
Date of Incorporation Thu, 28th Apr 2011
Industry Other cleaning services
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Nathan B.

Position: Director

Appointed: 28 April 2011

David D.

Position: Director

Appointed: 28 April 2011

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Nathan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.

Nathan B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

David D.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 191686       
Balance Sheet
Cash Bank In Hand6 5396 922       
Cash Bank On Hand 6 9222 0974 1071 35339338 6534 3511 134
Current Assets50 72367 61764 21742 60644 54140 08447 05032 25514 838
Debtors44 18460 69562 12038 49943 18839 6918 39727 90413 704
Net Assets Liabilities 6864771361 693155227-7 207 
Net Assets Liabilities Including Pension Asset Liability1 191686       
Other Debtors 88620 30312 1559 9727 4238 3978 4042 004
Property Plant Equipment 25 61311 1558 9406 4351 097453302 
Tangible Fixed Assets41 04725 613       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 091586       
Shareholder Funds1 191686       
Other
Amount Specific Advance Or Credit Directors  12 55594 3346 1707 59718 36223 359
Amount Specific Advance Or Credit Made In Period Directors  23 0929 7802510 2708 4689 1506 485
Amount Specific Advance Or Credit Repaid In Period Directors  10 53722 3444 35012 1069 89519 91523 232
Accumulated Depreciation Impairment Property Plant Equipment 24 32443 70835 68315 04820 38621 03021 18121 281
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts      1 2503 750 
Creditors 24 37974 8957 9694 7811 5941 25039 76436 019
Creditors Due After One Year31 17224 379       
Creditors Due Within One Year59 40768 165       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 32926 018    
Disposals Property Plant Equipment   25 23523 415    
Finance Lease Liabilities Present Value Total 24 37924 3797 9694 7811 5941 594  
Increase Decrease In Property Plant Equipment   14 995     
Increase From Depreciation Charge For Year Property Plant Equipment  15 41611 7384 9985 338644151100
Net Current Assets Liabilities-8 684-548-10 678-835396521 024-7 509-21 181
Number Shares Allotted 100       
Other Creditors 4 4293 4922 4777 4718 33010 02421 35127 491
Other Taxation Social Security Payable 46 68541 73527 79331 76225 40020 01513 6067 147
Par Value Share 1       
Property Plant Equipment Gross Cost 53 90554 86344 62321 48321 48321 48314 995 
Secured Debts40 35832 888       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation53 905        
Tangible Fixed Assets Depreciation12 85828 292       
Tangible Fixed Assets Depreciation Charged In Period 15 434       
Total Additions Including From Business Combinations Property Plant Equipment  95814 995275    
Total Assets Less Current Liabilities32 36325 0654778 1056 4741 7491 477-7 207-20 979
Trade Creditors Trade Payables 8 5425 2891 4432 0822 5156431 0571 381
Trade Debtors Trade Receivables 59 80941 81726 34433 21632 268 19 50011 700

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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