D. Jenkins & Son started in year 2000 as Private Limited Company with registration number 03937281. The D. Jenkins & Son company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Lampeter at Bedlwyn. Postal code: SA48 8BG.
At present there are 4 directors in the the company, namely Elizabeth J., Evan J. and Sarah E. and others. In addition one secretary - Sarah E. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA48 8BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095883 . It is located at Bedlwyn, Felinfach, Lampeter with a total of 8 carsand 12 trailers.
| Office Address | Bedlwyn |
| Office Address2 | Felinfach |
| Town | Lampeter |
| Post code | SA48 8BG |
| Country of origin | United Kingdom |
| Registration Number | 03937281 |
| Date of Incorporation | Wed, 1st Mar 2000 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Secretary
Appointed: 01 March 2000
Position: Director
Appointed: 01 March 2000
Position: Director
Appointed: 01 March 2000
Position: Director
Appointed: 01 March 2000
Position: Director
Appointed: 01 March 2000
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Evan J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Evan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 174 745 | 309 449 | 299 195 | 227 368 | 315 965 |
| Current Assets | 653 826 | 786 873 | 778 894 | ||
| Debtors | 459 581 | 451 924 | 454 199 | 395 982 | 522 460 |
| Net Assets Liabilities | 1 371 072 | 1 481 798 | 1 572 199 | 1 541 843 | 1 721 242 |
| Other Debtors | 6 360 | 360 | 7 278 | 576 | 360 |
| Property Plant Equipment | 1 625 850 | 1 530 393 | 1 479 215 | 1 432 650 | 1 343 873 |
| Total Inventories | 19 500 | 25 500 | 25 500 | 31 500 | 46 200 |
| Other | |||||
| Description Principal Activities | 49 410 | 49 410 | |||
| Accrued Liabilities Deferred Income | 4 593 | 4 201 | 2 898 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 403 | 1 266 466 | 1 383 524 | 1 492 007 | 1 591 026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 706 | 65 880 | |||
| Average Number Employees During Period | 15 | 15 | 14 | 14 | 11 |
| Bank Borrowings | 299 027 | 257 565 | 216 008 | ||
| Bank Borrowings Overdrafts | 40 772 | 41 497 | 43 099 | ||
| Creditors | 340 645 | 277 897 | 421 932 | 327 514 | 344 724 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -739 | ||||
| Disposals Property Plant Equipment | -5 100 | ||||
| Finance Lease Liabilities Present Value Total | 41 618 | 20 332 | 20 332 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 802 | 117 058 | 108 483 | 99 019 | |
| Net Current Assets Liabilities | 145 058 | 279 320 | 357 178 | 327 336 | 539 901 |
| Net Deferred Tax Liability Asset | 44 357 | 33 448 | |||
| Other Creditors | 190 494 | 203 243 | 170 769 | 96 418 | 51 176 |
| Other Inventories | 15 000 | 15 000 | 15 000 | 21 000 | 35 700 |
| Prepayments Accrued Income | 29 509 | ||||
| Property Plant Equipment Gross Cost | 2 776 253 | 2 796 859 | 2 862 739 | 2 924 657 | 2 934 899 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 191 | 50 018 | 48 186 | 44 357 | 33 448 |
| Taxation Social Security Payable | 74 599 | 109 678 | 44 179 | 47 626 | 119 298 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 918 | 10 242 | |||
| Total Assets Less Current Liabilities | 1 770 908 | 1 809 713 | 1 836 393 | 1 759 985 | 1 883 774 |
| Total Borrowings | 340 645 | 277 897 | 216 008 | ||
| Trade Creditors Trade Payables | 182 745 | 187 604 | 141 070 | 145 539 | 128 253 |
| Trade Debtors Trade Receivables | 453 221 | 451 564 | 446 921 | 395 406 | 492 591 |
| Useful Life Property Plant Equipment Years | 20 | 20 | |||
| Work In Progress | 4 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Bedlwyn | |
|---|---|
| Address | Felinfach |
| City | Lampeter |
| Post code | SA48 8BG |
| Vehicles | 8 |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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