Jenkinson & started in year 1999 as Private Limited Company with registration number 03867237. The Jenkinson & company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Rotherham at New Ebury House. Postal code: S60 2AF.
At the moment there are 2 directors in the the company, namely Martin J. and Mandy J.. In addition one secretary - Mandy J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Allan M. who worked with the the company until 2 February 2010.
| Office Address | New Ebury House |
| Office Address2 | South Grove |
| Town | Rotherham |
| Post code | S60 2AF |
| Country of origin | United Kingdom |
| Registration Number | 03867237 |
| Date of Incorporation | Wed, 27th Oct 1999 |
| Industry | Non-life insurance |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Secretary
Appointed: 02 February 2010
Position: Director
Appointed: 02 February 2010
Position: Director
Appointed: 17 March 2004
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Minority Venture Partners 8 Limited from Maidstone, England. This PSC is classified as "a company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jenkinson & Co (Holdings ) Ltd that put Rotherham, England as the address. This PSC has a legal form of "a limited liability company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Martin J., 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,.
Minority Venture Partners 8 Limited
Venture House St Leonards Road, Allington, Maidstone, ME16 0LS, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11227650 |
| Notified on | 9 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jenkinson & Co (Holdings ) Ltd
New Ebury House South Grove, Rotherham, S60 2AF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 03871797 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Martin J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 795 374 | 809 302 | 823 375 | 1 160 511 | 1 078 697 | 913 265 | 705 471 |
| Current Assets | 2 326 017 | 2 297 317 | 2 302 888 | 2 560 825 | 2 943 685 | 2 626 282 | 2 659 186 |
| Debtors | 1 530 643 | 1 488 015 | 1 479 513 | 1 400 314 | 1 864 988 | 1 713 017 | 1 953 715 |
| Net Assets Liabilities | 403 288 | 422 312 | 439 302 | 483 213 | 567 922 | 579 085 | 587 566 |
| Property Plant Equipment | 9 952 | 8 459 | 7 478 | 16 511 | 11 875 | 12 989 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 84 741 | 91 259 | 97 778 | 104 296 | 110 815 | 117 334 | 123 852 |
| Accumulated Depreciation Impairment Property Plant Equipment | 156 774 | 158 267 | 159 586 | 66 157 | 70 793 | 76 553 | 89 685 |
| Amounts Owed By Group Undertakings | 329 279 | 305 211 | 314 676 | 320 314 | 576 650 | 751 365 | 789 381 |
| Average Number Employees During Period | 19 | 17 | 17 | 18 | 18 | 19 | 19 |
| Bank Borrowings Overdrafts | 33 419 | 15 871 | 2 860 | ||||
| Bank Overdrafts | 33 419 | 15 871 | 2 860 | ||||
| Cash On Hand | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Corporation Tax Payable | 13 771 | 20 268 | 19 602 | 22 253 | 34 755 | 28 198 | |
| Creditors | 1 977 583 | 1 921 919 | 1 902 239 | 265 650 | 334 532 | 362 428 | 1 867 462 |
| Dividends Paid | 25 000 | ||||||
| Finance Lease Liabilities Present Value Total | 36 226 | ||||||
| Fixed Assets | 55 585 | 47 574 | 40 074 | 42 589 | 31 434 | 26 029 | 56 775 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 839 | 16 324 | 45 747 | 30 909 | 29 823 | 52 092 | 32 130 |
| Increase Decrease In Property Plant Equipment | 46 843 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 518 | 6 519 | 6 518 | 6 519 | 6 519 | 6 518 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 493 | 1 319 | 2 012 | 4 636 | 5 760 | 13 132 | |
| Intangible Assets | 45 633 | 39 115 | 32 596 | 26 078 | 19 559 | 13 040 | 6 522 |
| Intangible Assets Gross Cost | 130 374 | 130 374 | 130 374 | 130 374 | 130 374 | 130 374 | |
| Net Current Assets Liabilities | 348 434 | 375 398 | 400 649 | 708 752 | 872 736 | 917 509 | 791 724 |
| Number Shares Issued Fully Paid | 150 000 | ||||||
| Other Remaining Borrowings | 191 131 | 194 825 | 223 888 | 77 908 | |||
| Other Taxation Social Security Payable | 8 826 | 9 231 | 6 960 | 7 489 | 10 508 | 12 962 | 13 958 |
| Par Value Share | 1 | ||||||
| Profit Loss | 44 024 | ||||||
| Property Plant Equipment Gross Cost | 166 726 | 166 726 | 167 064 | 82 668 | 82 668 | 89 542 | 139 938 |
| Provisions | 731 | 660 | 1 421 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 731 | 660 | 1 421 | 2 478 | 1 716 | 2 025 | 819 |
| Total Additions Including From Business Combinations Property Plant Equipment | 338 | 11 045 | 6 874 | 50 396 | |||
| Total Assets Less Current Liabilities | 404 019 | 422 972 | 440 723 | 751 341 | 904 170 | 943 538 | 848 499 |
| Trade Creditors Trade Payables | 16 016 | 8 883 | 11 835 | 7 188 | 12 589 | 12 048 | 14 422 |
| Trade Debtors Trade Receivables | 70 535 | 90 445 | 99 817 | 136 512 | 120 012 | 109 146 | 85 339 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 441 | ||||||
| Disposals Property Plant Equipment | 95 441 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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