Jenner Accountants started in year 2004 as Private Limited Company with registration number 05085055. The Jenner Accountants company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Milton Keynes at 1 South House Bond Avenue. Postal code: MK1 1SW. Since November 18, 2004 Jenner Accountants Limited is no longer carrying the name Contractor Assist.
The company has one director. Graham J., appointed on 26 March 2004. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Frances J.. There were no ex directors.
| Office Address | 1 South House Bond Avenue |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1SW |
| Country of origin | United Kingdom |
| Registration Number | 05085055 |
| Date of Incorporation | Fri, 26th Mar 2004 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Corporate Secretary
Appointed: 25 February 2008
Position: Director
Appointed: 26 March 2004
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Graham J. The abovementioned PSC and has 75,01-100% shares.
Graham J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Contractor Assist | November 18, 2004 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 123 | 46 535 | 77 370 | 134 130 | 178 385 | 183 504 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 11 013 | 17 974 | 23 202 | 58 511 | 19 419 | 102 609 | ||||||
| Current Assets | 128 929 | 505 639 | 300 265 | 336 509 | 388 351 | 415 964 | 530 248 | 447 581 | 424 880 | 494 862 | 449 301 | 610 662 |
| Debtors | 121 344 | 167 254 | 178 731 | 292 988 | 338 756 | 345 855 | 519 235 | 429 607 | 401 678 | 436 351 | 429 882 | 508 053 |
| Net Assets Liabilities | 107 603 | 172 862 | 155 769 | 96 003 | 66 334 | 48 907 | ||||||
| Other Debtors | 303 177 | 247 081 | 237 413 | 273 989 | 277 526 | 304 209 | ||||||
| Property Plant Equipment | 22 760 | 18 640 | 13 980 | 9 877 | 8 147 | 6 736 | ||||||
| Cash Bank In Hand | 7 585 | 338 385 | 121 534 | 43 521 | 49 595 | 70 109 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 123 | 46 535 | 77 370 | 134 130 | 178 385 | 183 504 | ||||||
| Tangible Fixed Assets | 4 625 | 4 886 | 10 655 | 10 977 | 33 166 | 27 966 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 023 | 46 435 | 77 270 | 134 030 | 178 285 | 183 404 | ||||||
| Shareholder Funds | 20 123 | 46 535 | 77 370 | 134 130 | 178 385 | 183 504 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 516 | 40 420 | 45 080 | 45 477 | 46 457 | 48 507 | ||||||
| Average Number Employees During Period | 21 | 21 | 17 | 15 | 12 | 10 | ||||||
| Bank Borrowings Overdrafts | 31 701 | 9 203 | 18 203 | 28 830 | 42 026 | 42 568 | ||||||
| Creditors | 445 406 | 293 360 | 283 092 | 362 904 | 354 642 | 541 881 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 894 | |||||||||||
| Disposals Property Plant Equipment | 3 706 | |||||||||||
| Fixed Assets | 4 625 | 4 887 | 10 657 | 10 979 | 33 167 | 27 967 | 22 761 | 18 641 | 13 981 | 9 878 | 8 148 | 6 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 904 | 4 660 | 3 291 | 2 050 | ||||||||
| Investments | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Investments Fixed Assets | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 15 498 | 48 154 | 69 700 | 123 151 | 155 313 | 159 415 | 84 842 | 154 221 | 141 788 | 131 958 | 94 659 | 68 781 |
| Other Creditors | 303 594 | 169 063 | 138 919 | 198 522 | 236 140 | 431 404 | ||||||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 57 276 | 59 060 | 59 060 | 55 354 | 54 604 | 55 243 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | |||||||||||
| Total Assets Less Current Liabilities | 20 123 | 53 041 | 80 357 | 134 130 | 188 480 | 187 382 | 107 603 | 172 862 | 155 769 | 141 836 | 102 807 | 75 518 |
| Trade Creditors Trade Payables | 20 350 | 13 824 | 14 778 | 15 320 | 18 271 | 7 067 | ||||||
| Trade Debtors Trade Receivables | 216 058 | 182 526 | 164 265 | 162 362 | 152 356 | 203 844 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 506 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 113 431 | 457 485 | ||||||||||
| Tangible Fixed Assets Additions | 1 682 | 8 239 | 3 372 | 29 189 | 3 946 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 382 | 13 064 | 21 303 | 23 789 | 50 703 | 49 863 | ||||||
| Tangible Fixed Assets Depreciation | 6 757 | 8 178 | 10 648 | 12 812 | 17 537 | 21 897 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 421 | |||||||||||
| Total Investments Fixed Assets | 1 | |||||||||||
| Creditors Due After One Year | 6 506 | 2 987 | 10 095 | 3 878 | ||||||||
| Creditors Due Within One Year | 457 485 | 230 565 | 213 358 | 233 038 | 256 549 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 470 | 2 829 | 6 380 | 8 560 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 665 | 1 655 | 4 200 | |||||||||
| Tangible Fixed Assets Disposals | 886 | 2 275 | 4 786 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (14 pages) |
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