Founded in 1944, Jenkins Bros (bishopston), classified under reg no. 00388551 is an active company. Currently registered at Northway Garage SA3 3JN, Bishopston the company has been in the business for eighty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Catherine J., Paul J.. Of them, Paul J. has been with the company the longest, being appointed on 6 October 2004 and Catherine J. has been with the company for the least time - from 19 November 2021. As of 29 April 2024, there were 2 ex directors - Dudley J., David J. and others listed below. There were no ex secretaries.
Office Address | Northway Garage |
Office Address2 | Northway |
Town | Bishopston |
Post code | SA3 3JN |
Country of origin | United Kingdom |
Registration Number | 00388551 |
Date of Incorporation | Mon, 3rd Jul 1944 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 80 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Paul J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dudley J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Avis J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dudley J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Avis J.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 346 193 | 354 493 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 383 057 | 475 528 | 406 588 | 353 173 | 119 027 | 217 849 | 130 889 | 199 089 | |
Current Assets | 456 999 | 471 242 | 600 924 | 539 236 | 520 534 | 280 745 | 385 519 | 300 061 | 345 009 |
Debtors | 37 517 | 25 504 | 15 718 | 22 444 | 6 801 | 6 158 | 9 840 | 21 172 | 6 920 |
Net Assets Liabilities | 555 534 | 593 428 | |||||||
Other Debtors | 4 491 | 4 500 | 17 645 | 4 500 | 4 461 | 4 663 | 16 319 | 5 088 | |
Property Plant Equipment | 53 594 | 97 886 | 98 873 | 77 276 | 385 811 | 380 899 | 429 962 | 434 427 | |
Total Inventories | 62 680 | 109 678 | 110 204 | 160 560 | 155 560 | 157 830 | 148 000 | ||
Cash Bank In Hand | 356 704 | 383 058 | |||||||
Stocks Inventory | 62 778 | 62 680 | |||||||
Tangible Fixed Assets | 34 992 | 53 594 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 345 193 | 353 493 | |||||||
Shareholder Funds | 346 193 | 354 493 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 123 | 100 476 | 124 639 | 151 736 | 178 920 | 187 832 | 203 575 | 218 828 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 644 | 26 395 | |||||||
Average Number Employees During Period | 14 | 16 | 14 | 13 | 11 | ||||
Corporation Tax Payable | 435 | 9 483 | 15 182 | 9 784 | 12 487 | 9 059 | 12 887 | ||
Creditors | 170 343 | 299 356 | 207 187 | 132 550 | 182 248 | 237 410 | 174 489 | 178 080 | |
Current Tax For Period | 435 | 9 483 | 15 182 | 9 784 | 12 487 | 9 059 | 12 887 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -800 | 7 928 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 | 524 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 353 | 25 319 | 27 097 | 27 184 | 8 912 | 15 743 | 15 253 | ||
Net Current Assets Liabilities | 312 001 | 300 899 | 301 568 | 332 049 | 387 984 | 98 497 | 148 109 | 125 572 | 166 929 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | 38 677 | 49 978 | 58 829 | 52 661 | 66 532 | 130 718 | 133 796 | 81 975 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 155 | ||||||||
Other Disposals Property Plant Equipment | 1 245 | ||||||||
Other Taxation Social Security Payable | 51 300 | 75 100 | 1 708 | 13 079 | 9 487 | 12 612 | 4 574 | 5 806 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 137 718 | 198 362 | 223 512 | 229 012 | 564 731 | 568 731 | 633 537 | 653 255 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 928 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -809 | 435 | 9 059 | 21 339 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 335 719 | 4 000 | 64 806 | 19 718 | ||||
Total Assets Less Current Liabilities | 346 993 | 354 493 | 399 454 | 430 922 | 465 260 | 484 308 | 529 008 | 555 534 | 601 356 |
Total Current Tax Expense Credit | -9 | 435 | 9 059 | 13 411 | |||||
Trade Creditors Trade Payables | 80 366 | 173 843 | 137 167 | 51 628 | 96 445 | 81 593 | 27 060 | 77 412 | |
Trade Debtors Trade Receivables | 21 013 | 11 218 | 4 799 | 2 301 | 1 697 | 5 177 | 4 853 | 1 832 | |
Creditors Due Within One Year | 144 998 | 170 343 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Provisions For Liabilities Charges | 800 | ||||||||
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 2022-03-31 filed on: 22nd, December 2022 |
accounts | Free Download (9 pages) |
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