Ac Jenkins started in year 1999 as Private Limited Company with registration number 03838793. The Ac Jenkins company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Swansea at Avc House. Postal code: SA1 4EH. Since Friday 14th January 2022 Ac Jenkins Limited is no longer carrying the name A.c. Jenkins Buses And Airport Services.
The company has 3 directors, namely Jeeraporn J., Christopher E. and Andrew J.. Of them, Andrew J. has been with the company the longest, being appointed on 31 January 2005 and Jeeraporn J. and Christopher E. have been with the company for the least time - from 18 March 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Janet J. who worked with the the company until 1 July 2009.
This company operates within the SA5 4HH postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1030520 . It is located at 138 Heol Y Gors, Cwmbwrla, Swansea with a total of 25 cars.
Office Address | Avc House |
Office Address2 | 21 Northampton Lane |
Town | Swansea |
Post code | SA1 4EH |
Country of origin | United Kingdom |
Registration Number | 03838793 |
Date of Incorporation | Thu, 9th Sep 1999 |
Industry | Other passenger land transport |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew J.
Notified on | 9 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
A.c. Jenkins Buses And Airport Services | January 14, 2022 |
A.c. Jenkins Airport Services | August 10, 2009 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 28 260 | 119 210 | 182 833 | 143 096 | 182 697 | 224 636 | 253 142 | ||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 052 | 41 357 | 56 426 | ||||||
Current Assets | 20 258 | 87 651 | 154 188 | 146 948 | 147 001 | 173 379 | 165 835 | 184 360 | 184 973 |
Debtors | 11 811 | 22 210 | 69 356 | 63 827 | 100 425 | 147 070 | 116 783 | 142 504 | 128 547 |
Net Assets Liabilities | 253 142 | 283 125 | 274 785 | ||||||
Other Debtors | 81 008 | 69 891 | 47 519 | ||||||
Property Plant Equipment | 253 088 | 244 796 | 272 314 | ||||||
Cash Bank In Hand | 8 447 | 65 441 | 84 832 | 83 121 | 46 576 | 26 309 | 49 052 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 260 | 119 210 | 182 833 | 143 096 | 182 697 | 224 636 | 253 142 | ||
Tangible Fixed Assets | 142 148 | 144 289 | 148 883 | 158 707 | 174 112 | 206 629 | 253 088 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 28 258 | 119 208 | 182 831 | 143 094 | 182 695 | 224 634 | 253 140 | ||
Shareholder Funds | 28 260 | 119 210 | 182 833 | 143 096 | 182 697 | 224 636 | 253 142 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 446 | 320 558 | 401 536 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 62 046 | 150 254 | |||||||
Average Number Employees During Period | 27 | 27 | 27 | ||||||
Corporation Tax Payable | 800 | 11 705 | |||||||
Creditors | 90 649 | 101 512 | 91 489 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 273 | 24 910 | |||||||
Disposals Property Plant Equipment | 24 226 | 41 758 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 385 | 105 888 | |||||||
Net Current Assets Liabilities | -74 665 | 2 846 | 69 929 | 41 813 | 79 481 | 79 300 | 75 186 | 82 349 | 93 484 |
Other Creditors | 87 653 | 92 579 | 75 691 | ||||||
Other Taxation Social Security Payable | 2 996 | 8 133 | 4 093 | ||||||
Property Plant Equipment Gross Cost | 527 534 | 565 354 | 673 850 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 735 | 19 586 | 32 916 | ||||||
Total Assets Less Current Liabilities | 67 483 | 147 135 | 218 812 | 200 520 | 253 593 | 285 929 | 328 274 | 327 145 | 365 798 |
Trade Debtors Trade Receivables | 35 775 | 73 112 | 81 028 | ||||||
Advances Credits Directors | 7 197 | 8 275 | 4 642 | 897 | |||||
Advances Credits Made In Period Directors | 1 078 | 25 717 | 74 368 | ||||||
Advances Credits Repaid In Period Directors | 29 350 | 67 697 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 31 878 | 18 240 | |||||||
Creditors Due Within One Year Total Current Liabilities | 94 923 | 76 620 | |||||||
Fixed Assets | 142 148 | 144 289 | 148 883 | 158 707 | 174 112 | 206 629 | 253 088 | ||
Provisions For Liabilities Charges | 7 345 | 9 685 | 12 218 | 8 604 | 7 313 | 15 258 | 28 735 | ||
Tangible Fixed Assets Additions | 50 237 | 54 221 | 121 833 | 73 442 | 62 035 | 109 584 | |||
Tangible Fixed Assets Cost Or Valuation | 232 204 | 282 441 | 336 662 | 305 638 | 379 080 | 441 115 | 527 534 | ||
Tangible Fixed Assets Depreciation | 90 056 | 138 152 | 187 779 | 146 931 | 204 968 | 234 486 | 274 446 | ||
Tangible Fixed Assets Depreciation Charge For Period | 48 096 | ||||||||
Creditors Due After One Year | 18 240 | 23 761 | 48 820 | 63 583 | 46 035 | 46 397 | |||
Creditors Due Within One Year | 84 805 | 84 259 | 101 139 | 67 520 | 94 079 | 90 649 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Depreciation Charged In Period | 49 627 | 52 902 | 58 037 | 29 518 | 52 884 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 93 750 | 12 924 | |||||||
Tangible Fixed Assets Disposals | 152 857 | 23 165 | |||||||
Amount Specific Advance Or Credit Directors | 5 330 | 16 809 | 28 605 | 275 | 1 075 | 2 151 |
138 Heol Y Gors | |
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Address | Cwmbwrla |
City | Swansea |
Post code | SA5 8LT |
Vehicles | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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