Founded in 1992, Jennings & Barrett, classified under reg no. 02742590 is an active company. Currently registered at Unit 2 Vogans Mill Wharf SE1 2BZ, London the company has been in the business for thirty three years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 3 directors, namely Christine B., Joanna B. and Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 1 September 2011 and Christine B. has been with the company for the least time - from 1 February 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 2 Vogans Mill Wharf |
| Office Address2 | 17 Mill Street |
| Town | London |
| Post code | SE1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 02742590 |
| Date of Incorporation | Tue, 25th Aug 1992 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 33 years old |
| Account next due date | Thu, 31st Oct 2024 (253 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 September 2011
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Joanna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Joanna B.
| Notified on | 20 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 20 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 21 December 2016 |
| Ceased on | 26 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2022-01-31 | 2023-01-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 4 909 | 5 670 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 615 | 13 107 | 6 715 | 22 906 | 9 649 | ||
| Current Assets | 37 865 | 35 017 | 32 017 | 135 103 | 136 046 | 161 072 | 171 933 |
| Debtors | 30 979 | 30 402 | 30 402 | 121 996 | 129 331 | 138 166 | 162 284 |
| Net Assets Liabilities | 4 712 | 45 641 | 13 000 | 16 923 | 9 689 | ||
| Other Debtors | 25 500 | 43 556 | 43 247 | 36 746 | 39 691 | ||
| Property Plant Equipment | 19 930 | 32 105 | 72 504 | 69 614 | 61 175 | ||
| Cash Bank In Hand | 6 886 | 4 615 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 909 | 5 670 | |||||
| Tangible Fixed Assets | 22 276 | 27 961 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 3 909 | 4 670 | |||||
| Shareholder Funds | 4 909 | 5 670 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 95 000 | 109 050 | 115 040 | 120 431 | 125 282 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 261 | 64 292 | 87 319 | 94 920 | 105 455 | 114 525 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 000 | 7 645 | 631 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||
| Average Number Employees During Period | 11 | 21 | 21 | 25 | 29 | ||
| Bank Borrowings Overdrafts | 4 148 | 20 922 | 44 420 | 13 938 | 76 245 | ||
| Corporation Tax Payable | 26 948 | 6 505 | 31 349 | 36 297 | |||
| Creditors | 4 148 | 129 299 | 211 569 | 236 940 | 247 060 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Fixed Assets | 22 276 | 27 961 | 19 930 | 92 000 | 126 409 | 118 128 | 104 838 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 990 | 5 391 | 4 851 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 031 | 7 601 | 10 535 | 9 070 | |||
| Intangible Assets | 59 895 | 53 905 | 48 514 | 43 663 | |||
| Intangible Assets Gross Cost | 95 000 | 168 945 | 168 945 | 168 945 | |||
| Net Current Assets Liabilities | -17 367 | -10 980 | -11 070 | 5 804 | -75 523 | -75 868 | -75 127 |
| Other Creditors | 12 959 | 14 267 | 40 892 | 72 982 | 32 238 | ||
| Other Taxation Social Security Payable | 30 126 | 44 962 | 50 498 | 51 223 | 64 576 | ||
| Property Plant Equipment Gross Cost | 84 222 | 119 424 | 167 424 | 175 069 | 175 700 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 171 | 7 498 | 8 560 | 8 201 | |||
| Total Assets Less Current Liabilities | 4 909 | 16 981 | 8 860 | 97 804 | 50 886 | 42 260 | 29 711 |
| Trade Creditors Trade Payables | 2 | 22 200 | 69 254 | 67 448 | 37 704 | ||
| Trade Debtors Trade Receivables | 4 902 | 78 440 | 86 084 | 101 420 | 122 593 | ||
| Creditors Due After One Year | 11 311 | ||||||
| Creditors Due Within One Year | 55 232 | 45 997 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 95 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 95 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 16 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 68 174 | 84 222 | |||||
| Tangible Fixed Assets Depreciation | 45 898 | 56 261 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 363 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2024 filed on: 4th, March 2025 |
accounts | Free Download (9 pages) |
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