Founded in 2005, Jenmar Properties, classified under reg no. 05397974 is an active company. Currently registered at Henblas SY23 4ES, Aberystwyth the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2012/07/20 Jenmar Properties Ltd is no longer carrying the name Celtic Industrial Heating Engineers.
There is a single director in the firm at the moment - Robert S., appointed on 18 March 2005. In addition, a secretary was appointed - Jenna S., appointed on 18 March 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Henblas |
Office Address2 | Llanfarian |
Town | Aberystwyth |
Post code | SY23 4ES |
Country of origin | United Kingdom |
Registration Number | 05397974 |
Date of Incorporation | Fri, 18th Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Robert S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Jenna S. This PSC owns 25-50% shares.
Robert S.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Jenna S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Celtic Industrial Heating Engineers | July 20, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 90 680 | 264 592 | 310 538 | 283 571 | 76 080 |
Current Assets | 119 180 | 267 792 | 313 438 | 301 800 | 78 590 |
Debtors | 28 500 | 3 200 | 2 900 | 18 229 | 2 510 |
Net Assets Liabilities | 943 379 | 1 019 800 | 1 099 569 | 1 170 247 | 1 246 703 |
Other Debtors | 10 | ||||
Property Plant Equipment | 1 088 065 | 991 738 | 996 579 | 996 579 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 23 023 | 24 794 | 26 565 | 28 336 | 30 107 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 110 | 97 110 | 97 110 | 97 110 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 240 833 | 220 199 | 220 561 | 167 846 | 52 696 |
Fixed Assets | 1 100 465 | 1 049 426 | 1 080 881 | 1 094 862 | 1 371 974 |
Increase From Amortisation Charge For Year Intangible Assets | 1 771 | 1 771 | 1 771 | 1 771 | |
Intangible Assets | 12 400 | 10 629 | 8 858 | 7 087 | 5 316 |
Intangible Assets Gross Cost | 35 423 | 35 423 | 35 423 | 35 423 | |
Investments Fixed Assets | 47 059 | 75 444 | 91 196 | 95 204 | |
Net Current Assets Liabilities | 83 747 | 190 573 | 239 249 | 243 231 | 25 894 |
Property Plant Equipment Gross Cost | 1 185 175 | 1 088 848 | 1 093 689 | 1 093 689 | 1 368 564 |
Total Additions Including From Business Combinations Property Plant Equipment | 164 903 | 4 841 | 274 875 | ||
Total Assets Less Current Liabilities | 1 184 212 | 1 239 999 | 1 320 130 | 1 338 093 | 1 397 868 |
Disposals Property Plant Equipment | 261 230 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, December 2018 |
accounts | Free Download (8 pages) |
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