Jenkins & Skilton started in year 2014 as Private Limited Company with registration number 09178936. The Jenkins & Skilton company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lydney at 20 Newerne Street. Postal code: GL15 5RA.
The company has 2 directors, namely Lee J., Robert S.. Of them, Lee J., Robert S. have been with the company the longest, being appointed on 18 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Newerne Street |
Town | Lydney |
Post code | GL15 5RA |
Country of origin | United Kingdom |
Registration Number | 09178936 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Lee J. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the persons with significant control register is Robert S. This PSC has significiant influence or control over the company, owns 25-50% shares.
Lee J.
Notified on | 18 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Robert S.
Notified on | 18 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 148 | 711 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 673 | 13 052 | 9 712 | 9 153 | 9 918 | 17 084 | 30 232 | 37 467 | |
Current Assets | 9 860 | 8 568 | 16 671 | 13 618 | 14 842 | 19 991 | 26 826 | 41 693 | 48 848 |
Debtors | 1 783 | 1 667 | 1 336 | 3 700 | 5 060 | ||||
Other Debtors | 1 783 | 1 667 | 1 | ||||||
Property Plant Equipment | 11 305 | 7 677 | 7 215 | 2 975 | 1 428 | 885 | 6 104 | 4 154 | |
Total Inventories | 2 895 | 3 619 | 3 906 | 3 906 | 8 406 | 8 406 | 7 761 | ||
Cash Bank In Hand | 9 860 | 5 673 | |||||||
Intangible Fixed Assets | 26 720 | 25 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 148 | ||||||||
Tangible Fixed Assets | 6 706 | 11 305 | |||||||
Stocks Inventory | 2 895 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 048 | 611 | |||||||
Shareholder Funds | 1 148 | 711 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 350 | 16 820 | 23 500 | 30 180 | 30 180 | 33 400 | 33 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 096 | 8 722 | 13 484 | 18 132 | 19 679 | 20 222 | 22 138 | 24 088 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 2 241 | 2 423 | 1 301 | 3 643 | 5 301 | 535 | 5 839 | 12 417 | |
Creditors | 44 212 | 39 882 | 30 314 | 19 739 | 23 826 | 25 226 | 33 125 | 25 338 | |
Dividends Paid On Shares | 9 900 | 3 220 | 3 220 | ||||||
Fixed Assets | 33 426 | 36 355 | 24 257 | 17 115 | 6 195 | 4 648 | 885 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 470 | 6 680 | 6 680 | 3 220 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 627 | 4 762 | 4 648 | 1 547 | 543 | 1 916 | 1 950 | ||
Intangible Assets | 25 050 | 16 580 | 9 900 | 3 220 | 3 220 | ||||
Intangible Assets Gross Cost | 33 400 | 33 400 | 33 400 | 33 400 | 33 400 | 33 400 | 33 400 | ||
Net Current Assets Liabilities | -32 278 | -35 644 | -23 211 | -16 696 | -4 897 | -3 835 | 1 600 | 8 569 | 23 510 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 39 471 | 34 003 | 26 535 | 11 484 | 15 427 | 20 391 | 20 810 | 2 953 | |
Other Taxation Social Security Payable | 2 500 | 3 456 | 2 478 | 4 612 | 3 098 | 4 300 | 6 475 | 9 968 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 16 400 | 16 401 | 20 699 | 21 107 | 21 107 | 21 107 | 28 242 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 298 | 7 135 | |||||||
Total Assets Less Current Liabilities | 1 148 | 711 | 1 046 | 419 | 1 298 | 813 | 2 485 | 14 673 | 27 664 |
Trade Debtors Trade Receivables | 1 336 | 3 700 | 5 060 | ||||||
Creditors Due Within One Year | 42 138 | 44 212 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 680 | 8 350 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 680 | 1 670 | |||||||
Intangible Fixed Assets Cost Or Valuation | 33 400 | 33 400 | |||||||
Number Shares Allotted | 50 | 100 | |||||||
Intangible Fixed Assets Additions | 33 400 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 942 | 7 459 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 942 | 16 401 | |||||||
Tangible Fixed Assets Depreciation | 2 236 | 5 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 236 | 2 860 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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