E J Jenkinson Ltd is a private limited company situated at Rear Of 9 Carlton Road, Carlton Road, Southampton SO15 2HN. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Erica F., appointed on 05 March 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Rear Of 9 Carlton Road |
Office Address2 | Carlton Road |
Town | Southampton |
Post code | SO15 2HN |
Country of origin | United Kingdom |
Registration Number | 11232017 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Erica F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erica F.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 739 707 | 1 333 087 | 1 940 466 | 1 583 395 | |
Net Assets Liabilities | 328 164 | 847 969 | 1 724 376 | 2 399 392 | 2 968 981 |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 32 665 812 | 74 526 | 53 273 | 603 509 | 76 512 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 13 550 000 | 13 150 000 | 12 750 000 | 12 350 000 | 11 950 000 |
Bank Borrowings Overdrafts | 13 150 000 | 12 750 000 | 12 350 000 | 11 950 000 | 11 550 000 |
Bank Overdrafts | 140 621 | 54 127 | |||
Creditors | 28 967 581 | 28 462 253 | 28 045 358 | 27 631 984 | 5 899 621 |
Investment Property | 32 665 812 | 32 740 338 | 32 793 611 | 33 397 120 | 33 473 632 |
Investment Property Fair Value Model | 32 665 812 | 32 740 338 | 32 793 611 | 33 397 120 | 33 473 632 |
Net Current Assets Liabilities | -3 370 067 | -3 430 116 | -3 023 877 | -3 365 744 | -4 316 226 |
Other Creditors | 15 817 581 | 15 712 253 | 15 695 358 | 15 681 984 | 14 638 425 |
Other Taxation Social Security Payable | 77 473 | 122 467 | 218 247 | 158 841 | 150 728 |
Total Assets Less Current Liabilities | 29 295 745 | 29 310 222 | 29 769 734 | 30 031 376 | 29 157 406 |
Total Borrowings | 13 690 621 | 13 204 127 | 12 750 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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