Founded in 2016, Jennor Holdings, classified under reg no. 09974123 is an active company. Currently registered at Jennor House Lockfield Avenue EN3 7QL, Middlesex the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 5 directors, namely Philip J., David J. and James J. and others. Of them, Philip J., David J., James J., Robert J., Karen J. have been with the company the longest, being appointed on 28 January 2016. As of 30 April 2024, there was 1 ex secretary - Philip J.. There were no ex directors.
| Office Address | Jennor House Lockfield Avenue |
| Office Address2 | Enfield |
| Town | Middlesex |
| Post code | EN3 7QL |
| Country of origin | United Kingdom |
| Registration Number | 09974123 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 188 135 | 459 585 | 543 517 | 462 732 |
| Current Assets | 1 | 88 310 | 338 135 | 459 585 | 581 017 | 702 324 |
| Debtors | 88 309 | 150 000 | 37 500 | 58 | ||
| Other Debtors | 58 | |||||
| Property Plant Equipment | 2 278 691 | 2 278 691 | 2 219 300 | 2 199 503 | 2 179 706 | 2 159 909 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 391 | 79 188 | 98 985 | 118 782 | ||
| Amounts Owed By Related Parties | 150 000 | 37 500 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 28 500 | 28 490 | 28 485 | 28 525 | ||
| Creditors | 1 006 191 | 1 021 656 | 1 028 500 | 1 028 490 | 1 028 485 | 1 028 525 |
| Current Asset Investments | 239 534 | |||||
| Fixed Assets | 6 616 532 | 6 634 532 | 6 575 141 | 6 555 344 | 6 535 547 | 6 515 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 797 | 19 797 | 19 797 | |||
| Investments Fixed Assets | 4 337 841 | 4 355 841 | 4 355 841 | 4 355 841 | 4 355 841 | 4 355 841 |
| Investments In Group Undertakings Participating Interests | 4 355 841 | 4 355 841 | 4 355 841 | |||
| Net Current Assets Liabilities | -1 006 190 | -933 346 | -690 365 | -568 905 | -447 468 | -326 201 |
| Other Creditors | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 2 278 691 | 2 278 691 | 2 278 691 | 2 278 691 | ||
| Total Assets Less Current Liabilities | 5 610 342 | 5 701 186 | 5 884 776 | 5 986 439 | 6 088 079 | 6 189 549 |
| Amounts Owed By Group Undertakings | 88 309 | |||||
| Amounts Owed To Group Undertakings | 6 191 | |||||
| Net Assets Liabilities Subsidiaries | -1 552 094 | -1 556 664 | ||||
| Other Investments Other Than Loans | 4 337 841 | 4 355 841 | ||||
| Other Taxation Social Security Payable | 21 656 | |||||
| Profit Loss Subsidiaries | 430 524 | 218 835 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 278 691 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 27, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy