Founded in 2016, Jenner-dyer Holdings, classified under reg no. 09938973 is an active company. Currently registered at 30 Ley Gardens DE55 7GZ, Alfreton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Andrew J., Shelley J.. Of them, Andrew J., Shelley J. have been with the company the longest, being appointed on 6 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Ley Gardens |
Town | Alfreton |
Post code | DE55 7GZ |
Country of origin | United Kingdom |
Registration Number | 09938973 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Andrew J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Shelley J. This PSC owns 25-50% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shelley J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 | 1 661 | 2 393 | 1 345 | 7 647 | 6 114 | 2 206 |
Current Assets | 430 | 2 052 | 2 838 | 1 870 | 8 360 | 6 400 | 2 638 |
Debtors | 347 | 391 | 445 | 525 | 713 | 286 | 432 |
Other Debtors | 347 | 391 | 445 | 525 | 713 | 286 | 432 |
Property Plant Equipment | 10 437 | 8 149 | 6 369 | 5 869 | 4 611 | 3 626 | 2 853 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 943 | 5 231 | 7 011 | 8 620 | 9 878 | 10 863 | 11 636 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 500 | 6 907 | 5 465 | ||||
Creditors | 19 232 | 17 659 | 14 203 | 9 200 | 16 701 | 10 856 | 8 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 943 | 2 288 | 1 780 | 1 609 | 1 258 | 985 | 773 |
Net Current Assets Liabilities | -18 802 | -15 607 | -11 365 | -7 330 | -8 341 | -4 456 | -5 844 |
Other Creditors | 18 914 | 17 330 | 13 844 | 8 840 | 8 840 | 3 565 | 2 633 |
Property Plant Equipment Gross Cost | 13 380 | 13 380 | 13 380 | 14 489 | 14 489 | 14 489 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 380 | 1 109 | |||||
Total Assets Less Current Liabilities | -8 365 | -7 458 | -4 996 | -1 461 | -3 730 | -830 | -2 991 |
Trade Creditors Trade Payables | 318 | 329 | 359 | 360 | 361 | 384 | 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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