Jenkinsons Bespoke Joinery started in year 2010 as Private Limited Company with registration number 07433363. The Jenkinsons Bespoke Joinery company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Haywards Heath at Kingfisher House Hurstwood Grange. Postal code: RH17 7QX.
The company has one director. Wayne J., appointed on 9 November 2010. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfisher House Hurstwood Grange |
Office Address2 | Hurstwood Lane |
Town | Haywards Heath |
Post code | RH17 7QX |
Country of origin | United Kingdom |
Registration Number | 07433363 |
Date of Incorporation | Tue, 9th Nov 2010 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Wayne J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 13 356 | 11 373 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 309 | 1 450 | 9 928 | 203 | |||
Current Assets | 5 081 | 5 032 | 3 333 | 2 782 | 10 756 | 1 472 | 1 458 |
Debtors | 1 226 | 1 409 | 1 024 | 1 332 | 828 | 1 269 | 1 458 |
Net Assets Liabilities | 7 199 | 3 970 | 9 396 | 1 837 | -812 | ||
Other Debtors | 1 024 | 861 | 828 | 1 269 | 928 | ||
Property Plant Equipment | 10 717 | 8 433 | 6 312 | 4 342 | 2 618 | ||
Cash Bank In Hand | 3 855 | 3 623 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 356 | 11 373 | |||||
Tangible Fixed Assets | 15 741 | 14 954 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 13 355 | 11 372 | |||||
Shareholder Funds | 13 356 | 11 373 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 043 | 21 327 | 23 427 | 25 397 | 27 121 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 179 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 958 | ||||||
Corporation Tax Payable | 2 320 | 2 326 | 4 608 | 1 064 | 1 348 | ||
Creditors | 4 815 | 5 643 | 6 473 | 3 152 | 4 391 | ||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 191 | ||||||
Disposals Property Plant Equipment | 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 284 | 2 291 | 1 970 | 1 724 | |||
Net Current Assets Liabilities | 292 | -590 | -1 482 | -2 861 | 4 283 | -1 680 | -2 933 |
Other Creditors | 2 495 | 3 317 | 1 865 | 2 088 | 2 085 | ||
Property Plant Equipment Gross Cost | 29 760 | 29 739 | 29 739 | 29 739 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 036 | 1 602 | 1 199 | 825 | 497 | ||
Total Assets Less Current Liabilities | 16 033 | 14 364 | 9 235 | 5 572 | 10 595 | 2 662 | -315 |
Trade Debtors Trade Receivables | 471 | 530 | |||||
Creditors Due Within One Year | 4 789 | 5 622 | |||||
Fixed Assets | 15 741 | 14 954 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 677 | 2 991 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 467 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 993 | 29 460 | |||||
Tangible Fixed Assets Depreciation | 12 252 | 14 506 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 254 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 9, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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