Jenkin Housing Company (the) started in year 1946 as Private Limited Company with registration number 00410949. The Jenkin Housing Company (the) company has been functioning successfully for 78 years now and its status is active. The firm's office is based in Nottingham City Centre at 6 Russell Place. Postal code: NG1 5HJ.
At the moment there are 3 directors in the the firm, namely Charles B., Philip H. and Deborah H.. In addition one secretary - Deborah H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kathleen M. who worked with the the firm until 1 January 1999.
| Office Address | 6 Russell Place |
| Office Address2 | Nottingham |
| Town | Nottingham City Centre |
| Post code | NG1 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 00410949 |
| Date of Incorporation | Mon, 20th May 1946 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 78 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 31 March 2016
Position: Director
Appointed: 19 January 2015
Position: Director
Appointed: 01 January 2007
Position: Director
Appointed: 01 April 2005
The list of PSCs who own or control the company includes 3 names. As we identified, there is Philip H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Charles B. This PSC owns 75,01-100% shares. Then there is Deborah H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Deborah H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 708 992 | 1 647 814 | |||||||
| Balance Sheet | |||||||||
| Debtors | 221 153 | 169 983 | 165 839 | 186 175 | 179 210 | 250 703 | 269 086 | 282 488 | 289 421 |
| Net Assets Liabilities | 1 647 814 | 1 845 280 | 1 841 502 | 1 838 367 | 2 050 992 | 2 058 174 | 2 071 445 | 2 356 381 | |
| Property Plant Equipment | 37 870 | 37 810 | 37 810 | 37 810 | 34 460 | 34 460 | 34 460 | 28 380 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 708 992 | 1 647 814 | |||||||
| Tangible Fixed Assets | 1 485 000 | 1 485 000 | |||||||
| Other Debtors | 6 637 | 6 637 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | 1 900 053 | 1 838 875 | |||||||
| Shareholder Funds | 1 708 992 | 1 647 814 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 934 | 34 934 | 41 014 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 27 926 | 43 768 | 67 837 | 63 969 | 132 305 | 142 758 | 142 889 | 115 349 | |
| Fixed Assets | 1 522 870 | 1 522 870 | 1 737 810 | 1 737 810 | 1 737 810 | 1 974 460 | 1 974 460 | 1 974 460 | 2 328 380 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 215 000 | 360 000 | |||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 6 080 | ||||||||
| Investment Property | 1 485 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 940 000 | 1 940 000 | 1 940 000 | 2 300 000 | |
| Investment Property Fair Value Model | 1 485 000 | 1 700 000 | 1 700 000 | 1 940 000 | 1 940 000 | 1 940 000 | 2 300 000 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 248 900 | 91 700 | |||||||
| Net Current Assets Liabilities | 203 155 | 142 057 | 122 071 | 118 338 | 115 241 | 118 398 | 126 328 | 139 599 | 174 072 |
| Property Plant Equipment Gross Cost | 69 394 | 69 394 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 113 | 14 601 | 14 646 | 14 684 | 41 866 | 42 614 | 42 614 | 146 071 | |
| Total Assets Less Current Liabilities | 1 726 025 | 1 664 927 | 1 859 881 | 1 856 148 | 1 853 051 | 2 092 858 | 2 100 788 | 2 114 059 | 2 502 452 |
| Creditors Due Within One Year | 17 998 | 27 926 | |||||||
| Fixed Asset Investments Cost Or Valuation | 69 394 | ||||||||
| Fixed Asset Investments Provisions | 31 524 | ||||||||
| Investments Fixed Assets | 37 870 | 37 870 | |||||||
| Number Shares Allotted | 20 000 | ||||||||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 17 033 | 17 113 | |||||||
| Revaluation Reserve | -211 061 | -211 061 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 485 000 | ||||||||
| Dividends Paid | 75 000 | ||||||||
| Profit Loss | 82 182 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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