Jenkins & Skilton Limited LYDNEY


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.

Jenkins & Skilton Limited Address / Contact

Office Address 20 Newerne Street
Town Lydney
Post code GL15 5RA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lee J.

Position: Director

Appointed: 18 August 2014

Robert S.

Position: Director

Appointed: 18 August 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 148711       
Balance Sheet
Cash Bank On Hand 5 67313 0529 7129 1539 91817 08430 23237 467
Current Assets9 8608 56816 67113 61814 84219 99126 82641 69348 848
Debtors    1 7831 6671 3363 7005 060
Other Debtors    1 7831 667 1 
Property Plant Equipment 11 3057 6777 2152 9751 4288856 1044 154
Total Inventories 2 8953 6193 9063 9068 4068 4067 761 
Cash Bank In Hand9 8605 673       
Intangible Fixed Assets26 72025 050       
Net Assets Liabilities Including Pension Asset Liability1 148        
Tangible Fixed Assets6 70611 305       
Stocks Inventory 2 895       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 048611       
Shareholder Funds1 148711       
Other
Accumulated Amortisation Impairment Intangible Assets 8 35016 82023 50030 18030 18033 40033 400 
Accumulated Depreciation Impairment Property Plant Equipment 5 0968 72213 48418 13219 67920 22222 13824 088
Average Number Employees During Period    22222
Corporation Tax Payable 2 2412 4231 3013 6435 3015355 83912 417
Creditors 44 21239 88230 31419 73923 82625 22633 12525 338
Dividends Paid On Shares   9 9003 2203 220   
Fixed Assets33 42636 35524 25717 1156 1954 648885  
Increase From Amortisation Charge For Year Intangible Assets  8 4706 6806 680 3 220  
Increase From Depreciation Charge For Year Property Plant Equipment  3 6274 7624 6481 5475431 9161 950
Intangible Assets 25 05016 5809 9003 2203 220   
Intangible Assets Gross Cost 33 40033 40033 40033 40033 40033 40033 400 
Net Current Assets Liabilities-32 278-35 644-23 211-16 696-4 897-3 8351 6008 56923 510
Number Shares Issued Fully Paid  100100     
Other Creditors 39 47134 00326 53511 48415 42720 39120 8102 953
Other Taxation Social Security Payable 2 5003 4562 4784 6123 0984 3006 4759 968
Par Value Share1111     
Property Plant Equipment Gross Cost 16 40016 40120 69921 10721 10721 10728 242 
Total Additions Including From Business Combinations Property Plant Equipment   4 298   7 135 
Total Assets Less Current Liabilities1 1487111 0464191 2988132 48514 67327 664
Trade Debtors Trade Receivables      1 3363 7005 060
Creditors Due Within One Year42 13844 212       
Intangible Fixed Assets Aggregate Amortisation Impairment6 6808 350       
Intangible Fixed Assets Amortisation Charged In Period6 6801 670       
Intangible Fixed Assets Cost Or Valuation33 40033 400       
Number Shares Allotted50100       
Intangible Fixed Assets Additions33 400        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8 9427 459       
Tangible Fixed Assets Cost Or Valuation8 94216 401       
Tangible Fixed Assets Depreciation2 2365 096       
Tangible Fixed Assets Depreciation Charged In Period2 2362 860       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 21st, November 2023
Free Download (10 pages)

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