Jennor (u.k.) started in year 1982 as Private Limited Company with registration number 01667411. The Jennor (u.k.) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Prescot at Unit 3, Puma Court. Postal code: L34 1PJ. Since 2005/01/31 Jennor (u.k.) Ltd. is no longer carrying the name Jennor (partitions & Ceilings).
Currently there are 3 directors in the the firm, namely Christopher B., Dawn P. and Gail C.. In addition one secretary - Gail C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joan C. who worked with the the firm until 20 March 2013.
| Office Address | Unit 3, Puma Court |
| Office Address2 | Kings Business Park |
| Town | Prescot |
| Post code | L34 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 01667411 |
| Date of Incorporation | Mon, 27th Sep 1982 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 42 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 07 April 2015
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
Position: Secretary
Appointed: 21 March 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Jennor Group Holdings Limited from Knowsley, England. This PSC is classified as "a limited company", 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 Group Holdings Limited
Unit 3 Puma Court, Kings Business Park, Knowsley, Merseyside, L34 1PJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10463151 |
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jennor (partitions & Ceilings) | January 31, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 415 877 | 639 201 | 410 451 | 233 423 | 40 788 | 61 430 | 205 248 | 417 637 |
| Current Assets | 2 352 344 | 1 517 627 | 2 520 813 | 2 521 890 | 1 975 707 | 3 003 381 | 3 351 424 | 3 448 816 |
| Debtors | 936 467 | 878 426 | 2 110 362 | 2 288 467 | 1 934 919 | 2 941 951 | 3 146 176 | 3 031 179 |
| Net Assets Liabilities | 1 397 797 | 815 206 | 1 208 454 | 1 256 792 | 1 315 872 | 1 142 401 | 1 165 292 | 1 247 623 |
| Other Debtors | 2 863 | 249 455 | 98 883 | 597 360 | 858 136 | 1 001 008 | 714 419 | 695 844 |
| Property Plant Equipment | 23 448 | 13 485 | 18 854 | 16 165 | 35 441 | 46 083 | 31 820 | 18 411 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 667 | 2 267 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 281 | 82 944 | 82 501 | 90 250 | 93 373 | 30 600 | 46 230 | 51 974 |
| Average Number Employees During Period | 33 | 34 | 33 | 33 | 33 | |||
| Bank Borrowings Overdrafts | 326 667 | 246 667 | 166 667 | |||||
| Corporation Tax Payable | 139 179 | 236 372 | ||||||
| Creditors | 977 202 | 714 665 | 1 328 978 | 1 279 310 | 688 542 | 326 667 | 246 667 | 166 667 |
| Dividends Paid | 26 589 | 1 274 215 | ||||||
| Dividends Paid On Shares Interim | 749 110 | 632 608 | ||||||
| Fixed Assets | 46 083 | 39 153 | 24 144 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 894 | 52 171 | 35 378 | 60 166 | 97 245 | 75 744 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 667 | 1 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 288 | 9 202 | 7 749 | 9 123 | 12 917 | 15 630 | 10 981 | |
| Intangible Assets | 7 333 | 5 733 | ||||||
| Intangible Assets Gross Cost | 8 000 | |||||||
| Net Current Assets Liabilities | 1 375 142 | 802 962 | 1 191 835 | 1 242 580 | 1 287 165 | 1 431 741 | 1 380 245 | 1 394 749 |
| Number Shares Issued Fully Paid | 4 750 | 4 750 | ||||||
| Other Creditors | 274 441 | 156 559 | 235 037 | 385 351 | 67 501 | 121 975 | 102 059 | 72 905 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 625 | 9 645 | 6 000 | 75 690 | 5 237 | |||
| Other Disposals Property Plant Equipment | 14 500 | 9 645 | 10 700 | 75 690 | 8 109 | |||
| Other Taxation Social Security Payable | 120 425 | 83 079 | 220 863 | 207 330 | 182 114 | 455 064 | 586 334 | 673 522 |
| Par Value Share | 1 | 1 | ||||||
| Payments To Acquire Own Shares | -95 000 | |||||||
| Profit Loss | 482 424 | 691 624 | ||||||
| Property Plant Equipment Gross Cost | 103 729 | 96 429 | 101 355 | 106 415 | 128 814 | 76 683 | 78 050 | 70 385 |
| Provisions For Liabilities Balance Sheet Subtotal | 793 | 1 241 | 2 235 | 1 953 | 6 734 | 8 756 | 7 439 | 4 603 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 200 | 14 571 | 5 060 | 33 099 | 23 559 | 1 367 | 444 | |
| Total Assets Less Current Liabilities | 1 398 590 | 816 447 | 1 210 689 | 1 258 745 | 1 322 606 | 1 477 824 | 1 419 398 | 1 418 893 |
| Trade Creditors Trade Payables | 443 157 | 238 655 | 873 078 | 686 629 | 438 927 | 921 268 | 1 065 884 | 1 227 640 |
| Trade Debtors Trade Receivables | 933 604 | 628 971 | 2 011 479 | 1 691 107 | 1 076 783 | 1 940 943 | 2 431 757 | 2 335 335 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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