Milwyn Jenkins & Jenkins Limited POWYS


Founded in 2007, Milwyn Jenkins & Jenkins, classified under reg no. 06054743 is an active company. Currently registered at Mid Wales House, Great Oak SY18 6BN, Powys the company has been in the business for 17 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.

The firm has 3 directors, namely Kelly C., Adrian F. and Charles R.. Of them, Charles R. has been with the company the longest, being appointed on 28 February 2014 and Kelly C. has been with the company for the least time - from 1 March 2021. 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 - Mark H. who worked with the the firm until 28 February 2014.

Milwyn Jenkins & Jenkins Limited Address / Contact

Office Address Mid Wales House, Great Oak
Office Address2 Street, Llanidloes
Town Powys
Post code SY18 6BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06054743
Date of Incorporation Tue, 16th Jan 2007
Industry Solicitors
End of financial Year 29th February
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Kelly C.

Position: Director

Appointed: 01 March 2021

Adrian F.

Position: Director

Appointed: 01 March 2015

Charles R.

Position: Director

Appointed: 28 February 2014

Kelly C.

Position: Director

Appointed: 01 March 2020

Resigned: 01 March 2020

Mark H.

Position: Secretary

Appointed: 16 January 2007

Resigned: 28 February 2014

Mark H.

Position: Director

Appointed: 16 January 2007

Resigned: 28 February 2014

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2007

Resigned: 16 January 2007

Angela D.

Position: Director

Appointed: 16 January 2007

Resigned: 01 March 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Kelly G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Charles R. This PSC owns 25-50% shares. Moving on, there is Adrian F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Kelly G.

Notified on 25 January 2023
Nature of control: 25-50% shares

Charles R.

Notified on 1 July 2016
Nature of control: 25-50% shares

Adrian F.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth46 71562 953       
Balance Sheet
Cash Bank In Hand25 40529 331       
Cash Bank On Hand 29 33147 38213 6638 74115 03549 59444 0378 860
Current Assets126 157135 549182 020153 151151 964157 619326 750353 816273 598
Debtors87 78593 712121 724121 943126 996126 931235 780270 518224 806
Intangible Fixed Assets17 0008 500       
Net Assets Liabilities  79 96599 23081 60266 258158 044168 338104 385
Other Debtors  121 724121 943126 996126 931235 780270 518 
Property Plant Equipment 1502 5951 730865 9 0628 693240 913
Stocks Inventory12 96712 506       
Tangible Fixed Assets939150       
Total Inventories 12 50612 91417 54516 22715 65341 37639 26139 932
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve46 71362 951       
Shareholder Funds46 71562 953       
Other
Amount Specific Advance Or Credit Directors13 4059 50215 50023 36131 37137 66950 82013 6449 916
Amount Specific Advance Or Credit Made In Period Directors 53 87749 93747 92649 27347 82263 43136 13626 719
Amount Specific Advance Or Credit Repaid In Period Directors 44 37543 93940 06541 26341 52450 28049 78022 991
Accrued Liabilities 5 8956 874    2 3083 906
Accumulated Amortisation Impairment Intangible Assets 76 50085 00085 00085 00085 00085 00085 000 
Accumulated Depreciation Impairment Property Plant Equipment 26 22927 24428 10928 97429 83932 85936 76345 776
Average Number Employees During Period  11121314162225
Bank Borrowings Overdrafts 8 72717 12422 87732 5085 41765 83251 355133 257
Bank Overdrafts   21 21019 86425 4174 40623 00614 531
Corporation Tax Payable 25 34623 970    37 37148 763
Creditors 81 246104 65055 48071 0635 41765 83251 355210 057
Creditors Due Within One Year97 38181 246       
Dividends Paid   75 00075 00075 00099 000147 000120 211
Fixed Assets17 9398 6502 5951 730865 9 0628 693240 913
Increase From Amortisation Charge For Year Intangible Assets  8 500      
Increase From Depreciation Charge For Year Property Plant Equipment  1 0158658658653 0203 9049 013
Intangible Assets 8 500       
Intangible Assets Gross Cost 85 00085 00085 00085 00085 00085 00085 000 
Intangible Fixed Assets Aggregate Amortisation Impairment68 00076 500       
Intangible Fixed Assets Amortisation Charged In Period 8 500       
Intangible Fixed Assets Cost Or Valuation85 000        
Net Current Assets Liabilities28 77654 30377 37097 67180 90171 675216 536212 65174 957
Number Shares Allotted 2       
Number Shares Issued Fully Paid   222222
Other Creditors 17 54431 1027 3204 3806 0813 4561 8021 878
Other Taxation Social Security Payable 23 21532 45425 28334 17537 77993 18485 92855 803
Par Value Share 1 111111
Prepayments 14 68725 916    7 34610 673
Profit Loss   94 26557 37259 656190 786157 29456 258
Property Plant Equipment Gross Cost 26 37929 83929 83929 83929 83941 92145 456286 689
Provisions For Liabilities Balance Sheet Subtotal   171164 1 7221 6511 428
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation26 379        
Tangible Fixed Assets Depreciation25 44026 229       
Tangible Fixed Assets Depreciation Charged In Period 789       
Total Additions Including From Business Combinations Property Plant Equipment  3 460   12 0823 535241 233
Total Assets Less Current Liabilities46 71562 95379 96599 40181 76671 675159 766221 344315 870
Trade Creditors Trade Payables 519       
Advances Credits Directors13 4059 502       
Advances Credits Made In Period Directors46 633        
Advances Credits Repaid In Period Directors33 228        
Bank Borrowings        240 924
Corporation Tax Recoverable       2 761 
Total Borrowings       23 006255 455

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 29th, November 2023
Free Download (12 pages)

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