BizStats
You are here: bizstats.co.uk > a-z index > J list > JE list > JEN list > JENK list

Jenkinson & Co (properties) Ltd ROTHERHAM

Founded in 2002, Jenkinson & (properties), classified under reg no. 04555063 is an active company. Currently registered at East Farm Carr Lane S66 8PW, Rotherham the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Martin J. and Mandy J.. In addition one secretary - Mandy J. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Jenkinson & Co (properties) Ltd Address / Contact

Office Address East Farm Carr Lane
Office Address2 Carr
Town Rotherham
Post code S66 8PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04555063
Date of Incorporation Mon, 7th Oct 2002
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Mandy J.

Position: Secretary

Appointed: 02 February 2010

Martin J.

Position: Director

Appointed: 10 February 2009

Mandy J.

Position: Director

Appointed: 17 March 2004

Allan M.

Position: Director

Appointed: 17 March 2004

Resigned: 02 February 2010

Allan M.

Position: Secretary

Appointed: 25 October 2002

Resigned: 02 February 2010

Martin J.

Position: Director

Appointed: 07 October 2002

Resigned: 28 February 2005

Mandy J.

Position: Secretary

Appointed: 07 October 2002

Resigned: 25 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 October 2002

Resigned: 07 October 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Martin J. This PSC and has 75,01-100% shares.

Martin J.

Notified on 7 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand62 24018 6107 67020 25716 60811 6691 253
Current Assets257 511239 521228 615244 466240 44667 7592 034
Debtors195 271220 911220 945224 209223 83856 090781
Net Assets Liabilities333 377344 812371 332377 352378 833205 166193 108
Other Debtors  220 222220 222221 34254 017 
Property Plant Equipment769 441761 424757 897778 567768 116766 954 
Other
Amount Specific Advance Or Credit Directors81 07683 10383 10383 10383 103  
Amount Specific Advance Or Credit Made In Period Directors81 0762 0272 0782 0783 309  
Amount Specific Advance Or Credit Repaid In Period Directors  2 0782 0783 30983 103 
Accumulated Depreciation Impairment Property Plant Equipment98 02187 11390 640101 146111 597121 02987 045
Amounts Owed To Group Undertakings263 464261 351295 719320 941342 065370 009344 578
Bank Borrowings365 823340 077314 639292 393264 891236 396207 413
Bank Borrowings Overdrafts340 68826 438288 217265 402237 769208 55328 565
Corporation Tax Payable34 63724 888     
Corporation Tax Recoverable32 50054 01754 017    
Creditors340 688314 291288 217281 432245 810216 463385 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 434     
Disposals Property Plant Equipment 18 925     
Finance Lease Liabilities Present Value Total   16 0308 0417 910619
Increase From Depreciation Charge For Year Property Plant Equipment 3 5263 52710 50610 4519 4329 586
Net Current Assets Liabilities-68 515-76 026-98 348-117 181-141 521-343 559-383 050
Number Shares Issued Fully Paid 1     
Other Creditors     1 2501 250
Other Taxation Social Security Payable  7732761 191983400
Par Value Share 1     
Profit Loss 11 435     
Property Plant Equipment Gross Cost867 462848 537848 537879 713879 713887 983 
Provisions26 86126 295     
Provisions For Liabilities Balance Sheet Subtotal26 86126 295 2 6021 9521 7661 743
Total Assets Less Current Liabilities700 926685 398659 549661 386626 595423 395374 318
Total Borrowings  314 639316 673280 860252 039215 323
Trade Creditors Trade Payables2904024 0495 1893 6613 5003 000
Trade Debtors Trade Receivables  7233 9872 4962 073781
Increase Decrease In Property Plant Equipment   30 000 6 309 
Total Additions Including From Business Combinations Property Plant Equipment   31 176 8 270 

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.