K J Jennings started in year 2015 as Private Limited Company with registration number SC503384. The K J Jennings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Caledonia House. Postal code: G41 1HJ.
The firm has 2 directors, namely Frances J., Kevin J.. Of them, Frances J., Kevin J. have been with the company the longest, being appointed on 15 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Caledonia House |
Office Address2 | 89 Seaward Street |
Town | Glasgow |
Post code | G41 1HJ |
Country of origin | United Kingdom |
Registration Number | SC503384 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kevin J. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Frances J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Frances J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 87 474 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 79 537 | |||||||
Cash Bank On Hand | 79 537 | 206 637 | 235 531 | 355 178 | 310 637 | 281 727 | 268 503 | 279 072 |
Current Assets | 123 816 | 233 621 | 249 906 | 357 978 | 368 007 | 289 426 | 286 826 | 327 666 |
Debtors | 44 279 | 26 984 | 14 375 | 2 800 | 57 370 | 7 699 | 18 323 | 48 594 |
Other Debtors | 21 669 | 4 334 | 6 975 | 50 570 | 2 999 | 14 943 | 21 544 | |
Net Assets Liabilities | 311 428 | 327 518 | 312 114 | 294 975 | 322 216 | |||
Property Plant Equipment | 4 170 | 31 801 | 24 980 | 18 735 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 87 374 | |||||||
Shareholder Funds | 87 474 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 335 | 12 490 | 6 975 | 14 503 | 15 993 | 1 204 | 11 944 | 21 544 |
Amount Specific Advance Or Credit Made In Period Directors | 20 962 | 15 993 | 14 378 | 25 156 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 825 | 1 497 | 21 478 | 1 204 | 1 230 | 15 556 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
Creditors | 36 342 | 70 889 | 32 367 | 46 550 | 43 867 | 3 071 | 12 085 | 20 625 |
Creditors Due Within One Year | 36 342 | |||||||
Net Current Assets Liabilities | 87 474 | 162 732 | 217 539 | 311 428 | 324 140 | 286 355 | 274 741 | 307 041 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 100 | 16 817 | 2 399 | 16 782 | 17 427 | 2 808 | 1 259 | 1 319 |
Other Taxation Social Security Payable | 26 760 | 46 077 | 20 651 | 27 375 | 15 058 | 246 | 9 003 | 19 306 |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 87 474 | 162 732 | 217 539 | 311 428 | 328 310 | 318 156 | 299 721 | 325 776 |
Trade Creditors Trade Payables | 7 482 | 7 995 | 9 317 | 2 393 | 11 382 | 17 | 1 822 | |
Trade Debtors Trade Receivables | 22 610 | 22 650 | 7 400 | 2 800 | 6 800 | 4 700 | 3 380 | 27 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 390 | 11 991 | 20 318 | 26 563 | ||||
Advances Credits Directors | 17 335 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 390 | 10 601 | 8 327 | 6 245 | ||||
Property Plant Equipment Gross Cost | 5 560 | 43 792 | 45 298 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 792 | 6 042 | 4 746 | 3 560 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 560 | 38 232 | 1 506 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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