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C Jenkin & Son Limited WEST SUSSEX

C Jenkin & Son started in year 2006 as Private Limited Company with registration number 05838100. The C Jenkin & Son company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Sussex at Myrtle House, High Street. Postal code: BN5 9DA.

There is a single director in the firm at the moment - Claude J., appointed on 6 June 2006. In addition, a secretary was appointed - Sonia G., appointed on 6 June 2006. As of 14 May 2024, there was 1 ex director - Joan J.. There were no ex secretaries.

This company operates within the RH16 2QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1095616 . It is located at East Mascalls Farm, East Mascalls Lane, Haywards Heath with a total of 4 carsand 4 trailers.

C Jenkin & Son Limited Address / Contact

Office Address Myrtle House, High Street
Office Address2 Henfield
Town West Sussex
Post code BN5 9DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05838100
Date of Incorporation Tue, 6th Jun 2006
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Claude J.

Position: Director

Appointed: 06 June 2006

Sonia G.

Position: Secretary

Appointed: 06 June 2006

Joan J.

Position: Director

Appointed: 06 June 2006

Resigned: 14 February 2017

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Claude J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Joan J. This PSC owns 25-50% shares and has 25-50% voting rights.

Claude J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Joan J.

Notified on 6 April 2016
Ceased on 14 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth134 677216 473       
Balance Sheet
Cash Bank In Hand41 400149 672       
Cash Bank On Hand 149 672138 828366 018186 019262 319346 931254 27379 158
Current Assets919 706992 524939 034926 964900 592906 5521 016 1171 062 7511 121 760
Debtors279 416281 162518 528127 934154 57390 732117 65975 49776 221
Intangible Fixed Assets6 000        
Net Assets Liabilities 216 473444 761524 284517 673519 508592 516651 968708 516
Net Assets Liabilities Including Pension Asset Liability134 677216 473       
Other Debtors 3 11543 1153 1158 1153 6153 6153 8233 823
Property Plant Equipment 50 78654 70154 93490 50479 19783 72076 24070 083
Stocks Inventory598 890561 690       
Tangible Fixed Assets52 03650 786       
Total Inventories 561 690281 678433 012560 000553 501551 527732 981966 381
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve134 577216 373       
Shareholder Funds134 677216 473       
Other
Accrued Liabilities 4 3776 5004 0007 60011 14011 14011 14011 100
Accrued Liabilities Deferred Income      480480480
Accumulated Amortisation Impairment Intangible Assets 60 00060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment 81 61090 565101 742124 777144 042164 815183 095199 352
Average Number Employees During Period  6555557
Bank Borrowings Overdrafts  16 544      
Corporation Tax Payable 20 71955 09320 761  15 91019 80917 847
Creditors 407 354383 582347 408353 691360 000367 585357 856366 219
Creditors Due After One Year426 796407 354       
Creditors Due Within One Year166 269119 483       
Fixed Assets58 03650 78654 70154 93490 50479 19783 72076 24070 083
Increase From Depreciation Charge For Year Property Plant Equipment  8 95511 17723 03519 26520 77318 28016 257
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment54 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation60 000        
Net Current Assets Liabilities753 437873 041773 642816 758780 860800 311876 381933 5841 004 652
Number Shares Allotted 100       
Other Creditors 407 354383 582347 408353 691360 000367 585357 856366 219
Other Taxation Social Security Payable 9 599 7 4196 8157 2228 9988 4198 480
Par Value Share 1       
Prepayments 16 84814 29215 98416 06919 31515 5649 15711 492
Property Plant Equipment Gross Cost 132 396145 266156 676215 281223 239248 535259 335269 435
Provisions For Liabilities Balance Sheet Subtotal 300 000       
Provisions For Liabilities Charges250 000300 000       
Recoverable Value-added Tax 221 448402 8475 51011 185 8 125 2 792
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 7 750       
Tangible Fixed Assets Cost Or Valuation128 246132 396       
Tangible Fixed Assets Depreciation76 21081 610       
Tangible Fixed Assets Depreciation Charged In Period 8 491       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 091       
Tangible Fixed Assets Disposals 3 600       
Total Additions Including From Business Combinations Property Plant Equipment  12 87011 41058 6057 95825 29610 80010 100
Total Assets Less Current Liabilities811 473923 827828 343871 692871 364879 508960 1011 009 8241 074 735
Trade Creditors Trade Payables 50 48851 94041 38367 00540 04258 73234 99734 110
Trade Debtors Trade Receivables 39 75158 274103 325119 20467 80290 35562 51758 114

Transport Operator Data

East Mascalls Farm
Address East Mascalls Lane , Lindfield
City Haywards Heath
Post code RH16 2QN
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/06/06
filed on: 7th, July 2023 		Free Download (3 pages)

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