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David Jenkins Design Limited HAYWARDS HEATH

David Jenkins Design Limited is a private limited company situated at Beech Cross Keysford Lane, Lindfield, Haywards Heath RH16 2QT. Its total net worth is estimated to be roughly -135670 pounds, and the fixed assets the company owns amount to 174746 pounds. Incorporated on 2012-06-12, this 11-year-old company is run by 1 director.
Director David J., appointed on 12 June 2012.
The company is officially classified as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was sent on 2023-06-22 and the deadline for the next filing is 2024-07-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

David Jenkins Design Limited Address / Contact

Office Address Beech Cross Keysford Lane
Office Address2 Lindfield
Town Haywards Heath
Post code RH16 2QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08101326
Date of Incorporation Tue, 12th Jun 2012
Industry Architectural activities
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (33 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

David J.

Position: Director

Appointed: 12 June 2012

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is David J. This PSC and has 75,01-100% shares.

David J.

Notified on 12 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth35 33050 18865 81278 450       
Balance Sheet
Cash Bank On Hand   92 608116 29424 13821 72864 30874 63177 09273 820
Current Assets61 02076 05696 472109 779131 09338 14236 593110 08696 670101 04290 482
Debtors10 11811 3049 70910 8556 6796 1405 69831 4319 73412 24112 552
Net Assets Liabilities   78 45088 07494 38093 904144 894125 944115 163131 036
Other Debtors     1 1021 68619 9001 6861 6861 686
Property Plant Equipment   5 0224 987298 931303 358298 441294 034290 747290 613
Total Inventories   6 3168 1207 8649 16714 34712 30511 7094 110
Cash Bank In Hand41 57458 56278 66292 608       
Intangible Fixed Assets171 000152 000133 000114 000       
Net Assets Liabilities Including Pension Asset Liability35 33050 18865 81278 450       
Stocks Inventory9 3286 1908 1016 316       
Tangible Fixed Assets3 7467 3706 2795 022       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve35 32750 18765 81178 449       
Shareholder Funds35 33050 18865 81278 450       
Other
Accumulated Amortisation Impairment Intangible Assets   76 00095 000 133 000152 000 190 000190 000
Accumulated Depreciation Impairment Property Plant Equipment   5 6066 853 14 45620 073 30 46030 927
Additions Other Than Through Business Combinations Property Plant Equipment      9 903700 2 391333
Average Number Employees During Period   22-3-454-4-4
Bank Borrowings Overdrafts     11 74610 17610 0839 68013 67613 095
Creditors   150 351143 006117 693112 844122 692116 268125 366112 195
Fixed Assets174 746159 370139 279119 02299 987374 931360 358336 441313 034290 747 
Increase From Amortisation Charge For Year Intangible Assets    19 000 19 00019 000 19 000 
Increase From Depreciation Charge For Year Property Plant Equipment    1 247 5 4765 617 5 678467
Intangible Assets   114 00095 00076 00057 00038 00019 000  
Intangible Assets Gross Cost   190 000190 000 190 000190 000 190 000190 000
Net Current Assets Liabilities-139 418-109 182-73 467-40 57211 91379 551-76 25112 60619 598-24 324-21 713
Other Creditors     87 13479 31177 14279 64478 62262 854
Property Plant Equipment Gross Cost   10 62811 840 317 814318 514 321 207321 540
Taxation Social Security Payable     18 81314 43727 53923 55126 64029 226
Total Additions Including From Business Combinations Property Plant Equipment    1 212      
Total Assets Less Current Liabilities35 33050 18865 81278 45088 074295 380 323 835293 436  
Trade Creditors Trade Payables      8 9207 9283 3936 4287 020
Trade Debtors Trade Receivables     5 0384 01211 5318 04810 55510 866
Creditors Due Within One Year200 436185 238169 939150 351       
Intangible Fixed Assets Additions190 000          
Intangible Fixed Assets Aggregate Amortisation Impairment19 00038 00057 00076 000       
Intangible Fixed Assets Amortisation Charged In Period19 00019 00019 00019 000       
Intangible Fixed Assets Cost Or Valuation190 000190 000190 000190 000       
Number Shares Allotted 111       
Par Value Share 111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions4 6835 467478        
Tangible Fixed Assets Cost Or Valuation4 68310 15010 62810 628       
Tangible Fixed Assets Depreciation9372 7804 3495 606       
Tangible Fixed Assets Depreciation Charged In Period9371 8431 5691 257       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 26th, March 2024 		Free Download (11 pages)

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