Founded in 2014, P R & J M Jennings, classified under reg no. 09189332 is an active company. Currently registered at 4 Claridge Court HP4 2AF, Berkhamsted the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Joanna J., Peter J.. Of them, Joanna J., Peter J. have been with the company the longest, being appointed on 28 August 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Claridge Court |
Office Address2 | Lower Kings Road |
Town | Berkhamsted |
Post code | HP4 2AF |
Country of origin | United Kingdom |
Registration Number | 09189332 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Joanna J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 388 | 28 206 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 55 097 | 40 604 | |||||||
Cash Bank On Hand | 40 604 | 49 742 | 72 466 | 97 722 | 124 807 | 127 222 | 106 237 | 123 097 | |
Current Assets | 57 501 | 43 954 | 52 718 | 75 461 | 103 239 | 138 882 | 130 621 | 125 233 | 128 148 |
Debtors | 2 404 | 3 350 | 2 976 | 2 995 | 5 517 | 14 075 | 3 399 | 18 996 | 5 051 |
Net Assets Liabilities | 28 206 | 37 664 | 60 289 | 86 594 | 124 103 | 124 866 | 115 398 | 111 445 | |
Other Debtors | 1 142 | 768 | 691 | 630 | 1 900 | 1 253 | 1 397 | 1 495 | |
Property Plant Equipment | 241 | 101 | 470 | 755 | 396 | 151 | |||
Tangible Fixed Assets | 483 | 241 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 288 | 28 106 | |||||||
Shareholder Funds | 39 388 | 28 206 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 364 | 334 | 935 | 458 | 529 | 603 | 2 880 | ||
Amount Specific Advance Or Credit Made In Period Directors | 531 | 3 674 | 71 | 74 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 561 | 3 073 | 477 | 74 | 2 277 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 483 | 623 | 724 | 724 | 959 | 1 453 | 2 016 | 2 385 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 15 989 | 15 135 | 15 172 | 16 645 | 15 160 | 6 367 | 10 156 | 16 818 | |
Creditors Due Within One Year | 18 596 | 15 989 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 101 | 235 | 494 | 563 | 369 | |||
Net Current Assets Liabilities | 38 905 | 27 965 | 37 583 | 60 289 | 86 594 | 123 722 | 124 254 | 115 077 | 111 330 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 120 | 1 685 | 458 | 528 | 602 | 2 983 | 1 420 | 1 880 | |
Other Taxation Social Security Payable | 15 869 | 13 450 | 14 714 | 16 117 | 14 558 | 3 384 | 8 736 | 14 938 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 724 | 724 | 724 | 724 | 1 429 | 2 208 | 2 412 | 2 536 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 | 89 | 143 | 75 | 36 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 724 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 724 | ||||||||
Tangible Fixed Assets Depreciation | 241 | 483 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 241 | 242 | |||||||
Total Assets Less Current Liabilities | 39 388 | 28 206 | 37 684 | 60 289 | 86 594 | 124 192 | 125 009 | 115 473 | 111 481 |
Trade Debtors Trade Receivables | 2 208 | 2 208 | 2 304 | 4 887 | 12 175 | 2 146 | 17 599 | 3 556 | |
Advances Credits Directors | 364 | 334 | |||||||
Advances Credits Made In Period Directors | 474 | ||||||||
Advances Credits Repaid In Period Directors | 110 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 705 | 779 | 204 | 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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