Jenwood started in year 1973 as Private Limited Company with registration number 01096930. The Jenwood company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Corsham at Unit 23 Leafield Industrial Estate. Postal code: SN13 9RS.
There is a single director in the firm at the moment - Paul M., appointed on 1 November 2020. In addition, a secretary was appointed - Paul M., appointed on 22 December 2004. 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 - Neil M. who worked with the the firm until 22 December 2004.
Office Address | Unit 23 Leafield Industrial Estate |
Office Address2 | Neston |
Town | Corsham |
Post code | SN13 9RS |
Country of origin | United Kingdom |
Registration Number | 01096930 |
Date of Incorporation | Mon, 19th Feb 1973 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neil M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul M.
Notified on | 12 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil M.
Notified on | 31 December 2016 |
Ceased on | 6 December 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 051 922 | 1 051 069 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 77 117 | 144 160 | 146 253 | ||||||
Current Assets | 90 533 | 125 589 | 144 845 | 140 136 | 162 654 | 13 298 | 84 703 | 151 378 | 153 033 |
Debtors | 70 000 | 10 000 | 825 | -1 | |||||
Net Assets Liabilities | 1 051 068 | 1 059 097 | 1 022 163 | 1 007 964 | 1 000 143 | 1 047 243 | 1 142 684 | 1 226 875 | |
Property Plant Equipment | 1 497 481 | 1 474 860 | 3 249 601 | ||||||
Total Inventories | 6 761 | 7 219 | 6 780 | ||||||
Cash Bank In Hand | 5 710 | 96 869 | |||||||
Stocks Inventory | 14 823 | 18 720 | |||||||
Tangible Fixed Assets | 986 138 | 960 215 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 051 822 | 1 050 969 | |||||||
Shareholder Funds | 1 051 922 | 1 051 069 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 428 898 | 456 167 | 506 161 | ||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 5 | 8 | |||
Bank Borrowings Overdrafts | 19 000 | 29 000 | 1 575 000 | ||||||
Corporation Tax Payable | 17 923 | 54 399 | 46 112 | ||||||
Creditors | 34 736 | 20 730 | 26 972 | 40 312 | 293 577 | 266 370 | 208 960 | 1 754 291 | |
Fixed Assets | 960 215 | 934 982 | 908 999 | 885 622 | 1 522 693 | 1 497 481 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 269 | 49 994 | |||||||
Net Current Assets Liabilities | 65 784 | 90 854 | 124 115 | 113 164 | 122 342 | -228 973 | -183 868 | -123 216 | -268 435 |
Other Creditors | 266 370 | 208 960 | 179 291 | ||||||
Other Taxation Social Security Payable | 1 324 | 7 247 | 5 521 | ||||||
Property Plant Equipment Gross Cost | 1 926 379 | 1 931 027 | 3 755 762 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 648 | 1 824 735 | |||||||
Total Assets Less Current Liabilities | 1 051 922 | 1 051 069 | 1 059 097 | 1 022 163 | 1 007 964 | 1 293 720 | 1 313 613 | 1 351 644 | 2 981 166 |
Trade Creditors Trade Payables | 4 802 | 4 603 | 4 618 | ||||||
Director Remuneration | 17 264 | 8 632 | |||||||
Creditors Due Within One Year | 24 749 | 34 735 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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