Jennor Timber started in year 1980 as Private Limited Company with registration number 01530083. The Jennor Timber company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Enfield at Jennor House. Postal code: EN3 7QL.
There is a single director in the company at the moment - Philip J., appointed on 1 January 2005. In addition, a secretary was appointed - Karen J., appointed on 11 April 2013. As of 30 April 2024, there were 7 ex directors - David K., Noel J. and others listed below. There were no ex secretaries.
This company operates within the EN3 7QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208401 . It is located at Jennor House, Lockfield Avenue, Enfield with a total of 12 cars. It has two locations in the UK.
Office Address | Jennor House |
Office Address2 | Lockfield Avenue |
Town | Enfield |
Post code | EN3 7QL |
Country of origin | United Kingdom |
Registration Number | 01530083 |
Date of Incorporation | Tue, 25th Nov 1980 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 44 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, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Jennor Holdings Limited from Middlesex, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennor Holdings Limited
Jennor House Lockfield Avenue, Enfield, Middlesex, EN3 7QL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09974123 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 953 292 | 598 501 | 660 921 | 736 353 | 867 248 | 1 297 516 | 1 146 149 |
Current Assets | 3 036 867 | 1 630 248 | 1 804 981 | 1 864 505 | 2 009 925 | 2 737 585 | 2 845 846 |
Debtors | 390 831 | 352 737 | 394 933 | 348 526 | 379 817 | 457 648 | 406 590 |
Net Assets Liabilities | 5 211 620 | 1 552 094 | 1 556 664 | 1 784 752 | 1 905 172 | 2 401 336 | 2 568 426 |
Other Debtors | 1 250 | 1 250 | 47 480 | 57 629 | 41 142 | 42 564 | |
Property Plant Equipment | 2 553 364 | 246 664 | 229 014 | 334 409 | 286 828 | 399 435 | 397 707 |
Total Inventories | 513 362 | 541 701 | 641 106 | 748 755 | 732 333 | 982 421 | 1 053 574 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 477 719 | 897 079 | 948 543 | 660 255 | 677 099 | 626 681 | 699 392 |
Amounts Owed To Group Undertakings | 88 309 | 150 000 | 37 500 | ||||
Average Number Employees During Period | 37 | 36 | 36 | 36 | |||
Corporation Tax Payable | 86 123 | 70 028 | 51 834 | 93 839 | 184 011 | 187 555 | |
Creditors | 475 379 | 486 339 | 631 853 | 567 413 | 545 402 | 853 349 | 793 862 |
Current Asset Investments | 1 146 332 | 100 675 | 66 178 | 30 871 | 30 527 | 239 533 | |
Fixed Assets | 2 687 953 | 446 664 | 429 014 | 534 409 | 486 828 | 599 435 | 597 707 |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 537 | 59 664 | 59 648 | 58 457 | 72 711 | ||
Investment Property | 134 589 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
Investment Property Fair Value Model | 134 589 | 200 000 | 200 000 | 200 000 | 200 000 | ||
Net Current Assets Liabilities | 2 561 488 | 1 143 909 | 1 173 128 | 1 297 092 | 1 464 523 | 1 884 236 | 2 051 984 |
Other Creditors | 97 172 | 135 379 | 3 906 | 83 449 | 109 433 | 305 581 | 227 388 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 804 | 108 875 | |||||
Other Disposals Property Plant Equipment | 47 124 | 120 218 | |||||
Other Taxation Social Security Payable | 289 059 | 205 669 | 46 152 | 174 440 | 189 581 | 172 313 | 215 374 |
Property Plant Equipment Gross Cost | 4 031 083 | 1 143 743 | 1 177 557 | 994 664 | 963 927 | 1 026 116 | 1 097 099 |
Provisions For Liabilities Balance Sheet Subtotal | 37 821 | 38 479 | 45 478 | 46 749 | 46 179 | 82 335 | 81 265 |
Total Additions Including From Business Combinations Property Plant Equipment | 53 528 | 42 014 | 16 387 | 182 407 | 70 983 | ||
Total Assets Less Current Liabilities | 5 249 441 | 1 590 573 | 1 602 142 | 1 831 501 | 1 951 351 | 2 483 671 | 2 649 691 |
Trade Creditors Trade Payables | 89 148 | 145 291 | 196 774 | 107 690 | 152 549 | 153 944 | 163 545 |
Trade Debtors Trade Receivables | 389 581 | 366 922 | 418 094 | 301 046 | 322 188 | 416 506 | 364 026 |
Accrued Liabilities Deferred Income | 85 379 | 109 433 | |||||
Amounts Owed By Group Undertakings | 6 191 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 662 177 | 8 200 | |||||
Disposals Property Plant Equipment | 2 940 868 | 8 200 | |||||
Finished Goods | 541 701 | 641 106 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 050 | 36 634 | 41 843 |
Jennor House | |
---|---|
Address | Lockfield Avenue |
City | Enfield |
Post code | EN3 7QL |
Vehicles | 8 |
Unit M | |
Address | Braintree Road Ind Est |
City | Ruislip |
Post code | HA4 0EJ |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, June 2023 |
accounts | Free Download (11 pages) |
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