A B R Jenkinson started in year 2015 as Private Limited Company with registration number 09424261. The A B R Jenkinson company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at 118 Bromham Road. Postal code: MK40 2QN.
The firm has one director. Andrew J., appointed on 5 February 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Amanda H.. There were no ex directors.
Office Address | 118 Bromham Road |
Town | Bedford |
Post code | MK40 2QN |
Country of origin | United Kingdom |
Registration Number | 09424261 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 30th Jan 2024 (114 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Janelle J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Janelle J.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-03-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 404 | 446 | 392 | 64 458 | 774 | 4 639 | 210 945 | |
Current Assets | 1 | 14 694 | 133 447 | 99 782 | 209 922 | 238 164 | 606 110 | 578 409 | |
Debtors | 14 290 | 133 001 | 99 390 | 145 464 | 237 390 | 601 471 | 367 464 | ||
Other Debtors | 11 303 | 24 224 | |||||||
Net Assets Liabilities | 97 179 | 161 438 | 223 437 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 11 303 | 24 224 | 10 122 | 6 678 | 82 709 | 75 594 | 8 685 | ||
Amount Specific Advance Or Credit Made In Period Directors | 55 554 | 198 358 | 73 099 | 88 115 | 165 959 | 175 241 | 103 597 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 251 | 185 437 | 87 201 | 91 559 | 89 928 | 182 356 | 187 876 | ||
Accrued Liabilities Deferred Income | 7 119 | 7 293 | 7 980 | 8 016 | 7 721 | 1 716 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 876 | 6 710 | 9 621 | 13 711 | 19 320 | 20 722 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 37 116 | 16 942 | 34 691 | 33 904 | 112 033 | 139 782 | |||
Creditors | 13 989 | 44 235 | 24 235 | 24 030 | 41 920 | 119 754 | 150 190 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 876 | 2 834 | 2 911 | 4 090 | 5 609 | 1 402 | |||
Intangible Assets | 15 499 | 21 632 | 19 486 | 27 193 | 36 771 | 35 369 | |||
Intangible Assets Gross Cost | 19 375 | 28 342 | 29 107 | 40 904 | 56 091 | ||||
Net Current Assets Liabilities | 1 | 705 | 89 212 | 75 547 | 165 982 | 196 244 | 486 356 | 428 219 | |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 4 089 | 7 119 | |||||||
Other Taxation Social Security Payable | 9 900 | 37 116 | 7 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 19 375 | 8 967 | 765 | 11 797 | 15 187 | ||||
Total Assets Less Current Liabilities | 1 | 1 | 705 | 104 711 | 97 179 | 185 468 | 223 437 | 523 127 | 463 588 |
Trade Debtors Trade Receivables | 2 987 | 108 777 | 89 268 | 138 786 | 154 681 | 525 877 | 367 464 | ||
Bank Borrowings Overdrafts | 2 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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