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L W Jenkins Limited ST PHILLIPS

Founded in 2006, L W Jenkins, classified under reg no. 05994002 is an active company. Currently registered at Unit 2 Small Street BS2 0SQ, St Phillips the company has been in the business for eighteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely David H. and Lionel J.. In addition one secretary - Linda J. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

L W Jenkins Limited Address / Contact

Office Address Unit 2 Small Street
Office Address2 Feeder Road
Town St Phillips
Post code BS2 0SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05994002
Date of Incorporation Thu, 9th Nov 2006
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Linda J.

Position: Secretary

Appointed: 09 November 2006

David H.

Position: Director

Appointed: 09 November 2006

Lionel J.

Position: Director

Appointed: 09 November 2006

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 09 November 2006

Resigned: 09 November 2006

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Lionel J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lionel J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth799 932744 761       
Balance Sheet
Cash Bank On Hand 352 966405 950370 475517 318428 876372 095587 2171 039 552
Current Assets673 319556 746662 323661 040753 481711 129714 533967 4031 413 605
Debtors284 320200 780248 738283 500228 555275 272331 368363 116360 928
Net Assets Liabilities 744 761783 769832 530903 478802 547766 785903 9521 279 970
Other Debtors 4 1509 40626 38511 4435 6425 6763 343180
Property Plant Equipment 164 345121 042443 910375 122302 061253 796191 518174 632
Total Inventories 3 0007 6357 0657 6086 98111 07017 07013 125
Cash Bank In Hand385 999352 966       
Intangible Fixed Assets180 000165 000       
Net Assets Liabilities Including Pension Asset Liability799 932744 761       
Stocks Inventory3 0003 000       
Tangible Fixed Assets215 700164 345       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve799 928744 757       
Shareholder Funds799 932744 761       
Other
Accumulated Amortisation Impairment Intangible Assets 135 000150 000165 000180 000195 000210 000225 000240 000
Accumulated Depreciation Impairment Property Plant Equipment 424 392446 683323 581448 622533 799618 398682 238716 195
Additions Other Than Through Business Combinations Property Plant Equipment  1 443      
Amortisation Rate Used For Intangible Assets    55555
Average Number Employees During Period 8881011101111
Creditors 145 080138 031173 891167 738192 812224 234313 188343 304
Depreciation Rate Used For Property Plant Equipment    2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 511  24 255
Disposals Property Plant Equipment     16 437  25 708
Fixed Assets395 700329 345271 042578 910495 122407 061343 796266 518234 632
Increase From Amortisation Charge For Year Intangible Assets  15 000 15 00015 00015 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment  40 349 125 041100 68884 59963 84058 212
Intangible Assets 165 000150 000135 000120 000105 00090 00075 00060 000
Intangible Assets Gross Cost 300 000300 000300 000300 000300 000300 000300 000300 000
Net Current Assets Liabilities424 901415 585524 292487 149585 743518 317490 299654 2151 070 301
Other Creditors 20 66916974 227117 196119 961115 897154 550158 318
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 058      
Other Disposals Property Plant Equipment  22 455      
Other Provisions Balance Sheet Subtotal  11 565      
Other Taxation Social Security Payable   61 56833 90437 46088 729116 141128 752
Property Plant Equipment Gross Cost 588 737567 725767 491823 744835 860872 194873 756890 827
Provisions For Liabilities Balance Sheet Subtotal   35 72931 18728 23124 31016 78124 963
Raw Materials Consumables 3 0007 635      
Taxation Social Security Payable 107 527104 147      
Total Additions Including From Business Combinations Property Plant Equipment     28 55336 3341 56242 779
Total Assets Less Current Liabilities820 601744 930795 3341 066 0591 080 865925 378834 095920 7331 304 933
Trade Creditors Trade Payables 16 88433 71538 09616 63835 39119 60842 49756 234
Trade Debtors Trade Receivables 200 380239 332257 115217 112269 630325 692359 773360 748
Accruals Deferred Income169169       
Creditors Due After One Year20 500        
Creditors Due Within One Year253 187144 911       
Intangible Fixed Assets Aggregate Amortisation Impairment120 000135 000       
Intangible Fixed Assets Amortisation Charged In Period 15 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000       
Number Shares Allotted 1       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 7693 750       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 3 999       
Tangible Fixed Assets Cost Or Valuation584 738588 737       
Tangible Fixed Assets Depreciation369 038424 392       
Tangible Fixed Assets Depreciation Charged In Period 55 354       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Thu, 9th Nov 2023
filed on: 10th, November 2023 		Free Download (5 pages)

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