Jenkins Oil & Gas started in year 2014 as Private Limited Company with registration number SC492624. The Jenkins Oil & Gas company has been functioning successfully for ten years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The company has 2 directors, namely Amber B., Gari J.. Of them, Gari J. has been with the company the longest, being appointed on 3 December 2014 and Amber B. has been with the company for the least time - from 1 June 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Melville Street |
Town | Falkirk |
Post code | FK1 1HZ |
Country of origin | United Kingdom |
Registration Number | SC492624 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Gari J. This PSC and has 75,01-100% shares.
Gari J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 121 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 437 | |||||||
Cash Bank On Hand | 4 437 | 15 566 | 11 699 | 332 | 9 106 | 2 413 | 416 | 447 |
Current Assets | 10 087 | 16 696 | 22 454 | 47 012 | 39 047 | 39 323 | 22 838 | 6 673 |
Debtors | 5 650 | 1 130 | 3 836 | 40 110 | 28 215 | 36 910 | 22 422 | 6 226 |
Other Debtors | 5 650 | 1 130 | 3 836 | 40 110 | 28 215 | 28 435 | 22 422 | 6 226 |
Property Plant Equipment | 117 | 79 | 381 | 622 | 418 | 280 | 187 | 126 |
Tangible Fixed Assets | 117 | |||||||
Total Inventories | 6 919 | 6 570 | 1 726 | |||||
Net Assets Liabilities | 660 | 452 | -14 180 | -15 740 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 120 | |||||||
Shareholder Funds | 121 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 452 | 2 042 | 29 419 | 16 794 | 16 736 | 16 067 | 3 155 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 520 | 2 042 | 27 377 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 520 | 12 625 | 58 | 669 | 12 912 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 101 | 289 | 596 | 800 | 938 | 1 031 | 1 092 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 49 | |||||||
Creditors | 10 083 | 16 609 | 22 338 | 46 869 | 38 805 | 18 000 | 13 751 | 9 896 |
Creditors Due Within One Year | 10 083 | |||||||
Dividends Paid | 55 400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 188 | 307 | 204 | 138 | 93 | 61 | |
Net Current Assets Liabilities | 4 | 87 | 116 | 143 | 242 | 18 172 | -616 | -5 970 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued But Not Fully Paid | 49 | |||||||
Number Shares Issued Fully Paid | 1 | 49 | 49 | 49 | 49 | 49 | 49 | |
Number Shares Issued Specific Share Issue | 49 | |||||||
Other Creditors | 300 | 419 | 500 | 499 | 551 | 569 | 865 | 1 038 |
Other Taxation Social Security Payable | 9 783 | 16 190 | 21 838 | 46 370 | 38 234 | 18 582 | 18 330 | 7 346 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 55 445 | |||||||
Property Plant Equipment Gross Cost | 180 | 180 | 670 | 1 218 | 1 218 | 1 218 | 1 218 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 180 | |||||||
Tangible Fixed Assets Cost Or Valuation | 180 | |||||||
Tangible Fixed Assets Depreciation | 63 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 490 | 548 | ||||||
Total Assets Less Current Liabilities | 121 | 166 | 497 | 765 | 660 | 18 452 | -429 | -5 844 |
Advances Credits Directors | 4 520 | |||||||
Bank Borrowings Overdrafts | 18 000 | 13 751 | 9 896 | |||||
Trade Creditors Trade Payables | 20 | |||||||
Trade Debtors Trade Receivables | 8 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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