Jenkinson Pubs Limited is a private limited company that can be found at The Needles Ph Bembridge Drive, Alvaston, Derby DE24 0UQ. Incorporated on 2018-06-25, this 5-year-old company is run by 2 directors.
Director Melanie J., appointed on 25 June 2018. Director Trevor J., appointed on 25 June 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-06-06 and the deadline for the next filing is 2024-06-20. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Needles Ph Bembridge Drive |
Office Address2 | Alvaston |
Town | Derby |
Post code | DE24 0UQ |
Country of origin | United Kingdom |
Registration Number | 11431162 |
Date of Incorporation | Mon, 25th Jun 2018 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Trevor J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Melanie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor J.
Notified on | 25 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melanie J.
Notified on | 25 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 3 913 | 16 442 | 7 209 | 9 133 | 3 361 |
Net Assets Liabilities | 2 | 5 776 | -29 166 | -17 991 | ||
Property Plant Equipment | 8 581 | 10 181 | 17 070 | 18 042 | 15 011 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 3 734 | 6 001 | 9 107 | 12 138 | |
Average Number Employees During Period | 7 | 8 | 4 | 4 | 2 | |
Creditors | 15 000 | 17 345 | 18 503 | 19 437 | 36 363 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 | 1 800 | 2 267 | 3 106 | 3 031 | |
Net Current Assets Liabilities | 2 | -11 087 | -903 | -11 294 | -27 771 | -33 002 |
Other Creditors | 15 000 | 15 000 | 15 000 | 19 437 | 35 000 | |
Other Taxation Social Security Payable | 2 345 | 3 503 | 1 904 | 1 363 | ||
Property Plant Equipment Gross Cost | 10 515 | 13 915 | 23 071 | 27 149 | ||
Total Assets Less Current Liabilities | 2 | -2 506 | 9 278 | 5 776 | -9 729 | -17 991 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 515 | 3 400 | 9 156 | 4 078 | ||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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