Jennings Surfacing Limited in EPSOM - KT17 1SP

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Jennings Surfacing Limited EPSOM

Jennings Surfacing started in year 1999 as Private Limited Company with registration number 03850099. The Jennings Surfacing company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Epsom at 9 Cheam Road. Postal code: KT17 1SP.

At present there are 2 directors in the the firm, namely Carol J. and Melvin J.. In addition one secretary - Carol J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the KT22 9DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1051413 . It is located at Manor Farm, Woodlands Lane, Cobham with a total of 14 carsand 4 trailers. It has three locations in the UK.

Jennings Surfacing Limited Address / Contact

Office Address	9 Cheam Road
Town	Epsom
Post code	KT17 1SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03850099
Date of Incorporation	Wed, 29th Sep 1999
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st July
Company age	25 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Carol J.

Position: Director

Appointed: 29 September 1999

Carol J.

Position: Secretary

Appointed: 29 September 1999

Melvin J.

Position: Director

Appointed: 29 September 1999

Chalfen Secretaries Limited

Position: Nominee Secretary

Appointed: 29 September 1999

Resigned: 29 September 1999

Chalfen Nominees Limited

Position: Nominee Director

Appointed: 29 September 1999

Resigned: 29 September 1999

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Carol J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Carol J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	355 678	345 534	344 338	346 131	344 735	346 934

Balance Sheet
Current Assets	638 729	644 066	478 472	474 540	522 430	410 914	268 847	378 868	371 582
Debtors	527 153	500 606	242 554	387 077	425 469	251 523	248 502	262 180	371 582	364 516
Net Assets Liabilities							260 007	260 903	179 310	225 709
Other Debtors							8 244	12 523		9 415
Property Plant Equipment							493 584	438 254	273 978	453 942
Total Inventories							20 345	116 688
Cash Bank In Hand			51 328		96 961
Net Assets Liabilities Including Pension Asset Liability	355 678	345 534	344 338	346 131	344 735	346 934
Stocks Inventory	111 576	143 460	184 590	87 463		159 391
Tangible Fixed Assets	688 333	725 666	625 266	575 635	515 973	703 855

Reserves/Capital
Called Up Share Capital	344 002	344 002	344 002	344 002	344 002	344 002
Profit Loss Account Reserve	11 676	1 532	336	2 129	733	2 932
Shareholder Funds	355 678	345 534	344 338	346 131	344 735	346 934

Other
Accumulated Depreciation Impairment Property Plant Equipment							511 326	565 922	636 698	540 446
Additions Other Than Through Business Combinations Property Plant Equipment								46 160	42 500	339 312
Average Number Employees During Period							17	17	17	17
Bank Borrowings Overdrafts							98 367	190 424	92 416	156 784
Corporation Tax Payable									13 943
Creditors							312 263	414 176	359 021	422 525
Depreciation Rate Used For Property Plant Equipment								15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 938	15 999	191 241
Disposals Property Plant Equipment								46 894	136 000	255 600
Increase From Depreciation Charge For Year Property Plant Equipment								86 534	86 775	94 989
Net Current Assets Liabilities	-89 129	-199 386	-86 392	-6 491	-16 610	-183 439	-43 416	-35 308	12 561	-58 009
Other Creditors							3 956	9 178	7 593	86 227
Other Taxation Social Security Payable							33 389	9 537	25 706	10 532
Property Plant Equipment Gross Cost							1 004 910	1 004 176	910 676	994 388
Total Assets Less Current Liabilities	599 204	526 280	538 874	569 144	499 363	520 416	450 168	402 946	286 539	395 933
Trade Creditors Trade Payables							176 551	205 037	219 363	168 982
Trade Debtors Trade Receivables							240 258	249 657	371 582	355 101
Advances Credits Directors								111 228	74 510	145 957
Creditors Due After One Year	182 373	119 593	122 046	150 523	154 628	173 482
Creditors Due Within One Year	727 858	843 452	564 864	481 031	539 040	594 353
Fixed Assets	688 333	725 666	625 266	575 635	515 973	703 855
Number Shares Allotted		344 002	344 002	344 002		344 002
Other Aggregate Reserves		1 532
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	61 153	61 153	72 490	72 490
Share Capital Allotted Called Up Paid	344 002	344 002	344 002	344 002	344 002	344 002
Tangible Fixed Assets Additions		323 269	45 259	205 598		348 272
Tangible Fixed Assets Cost Or Valuation	1 305 133	1 210 351	1 155 325	932 620	867 655	1 139 398
Tangible Fixed Assets Depreciation	616 800	484 685	530 059	356 985	351 682	435 543
Tangible Fixed Assets Depreciation Charged In Period		38 636	115 665	29 799		114 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		170 751	70 291	202 873		30 680
Tangible Fixed Assets Disposals		418 051	100 285	428 303		76 529

Transport Operator Data

Manor Farm
Address	Woodlands Lane , Stoke D’abernon
City	Cobham
Post code	KT11 3PY
Vehicles	8
Trailers	2
Almeria
Address	Thorpe Lea Road
City	Egham
Post code	TW20 8JL
Vehicles	4
C/o The Nursery
Address	River Lane , Fetcham
City	Leatherhead
Post code	KT22 9RW
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 27th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 8th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 6th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 2nd, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 24th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 25th, April 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 22nd, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 29th Sep 2015 filed on: 10th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 29th, April 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to Mon, 29th Sep 2014 filed on: 20th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 20th Oct 2014: 344002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 22nd, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 29th Sep 2013 filed on: 18th, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 30th, April 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 29th Sep 2012 filed on: 9th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 18th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 29th Sep 2011 filed on: 14th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 16th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 29th Sep 2010 filed on: 4th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 11th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 29th Sep 2009 filed on: 3rd, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 11th, May 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to Thu, 4th Dec 2008 with complete member list filed on: 4th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 17th, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 1st Nov 2007 with complete member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 1st Nov 2007 with complete member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 4th, June 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 4th, June 2007	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/03/07 to 31/07/06 filed on: 2nd, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/07 to 31/07/06 filed on: 2nd, March 2007	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 2nd, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 2nd, January 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 19th Oct 2006 with complete member list filed on: 19th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 19th Oct 2006 with complete member list filed on: 19th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 29th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 29th, November 2005	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 3rd Oct 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 3rd Oct 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 6th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 6th, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 5th Oct 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 5th Oct 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 8th, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 8th, October 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 6th Oct 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 6th Oct 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 17th Oct 2002 with complete member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 17th Oct 2002 with complete member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Mar 2002 filed on: 10th, October 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Mar 2002 filed on: 10th, October 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 3rd Oct 2001 with complete member list filed on: 3rd, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 3rd Oct 2001 with complete member list filed on: 3rd, October 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Mar 2001 filed on: 26th, June 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 26th, June 2001	accounts	Free Download (1 page)
AA	Small company accounts made up to Sat, 31st Mar 2001 filed on: 26th, June 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 26th, June 2001	accounts	Free Download (1 page)
AA	Small company accounts made up to Sat, 30th Sep 2000 filed on: 7th, March 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sat, 30th Sep 2000 filed on: 7th, March 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 13th Oct 2000 with complete member list filed on: 13th, October 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 13th Oct 2000 with complete member list filed on: 13th, October 2000	annual return	Free Download (6 pages)

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