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Paul Jenkins And Sons Limited FISHGUARD

Founded in 2010, Paul Jenkins And Sons, classified under reg no. 07451519 is an active company. Currently registered at Feidr Castell SA65 9BB, Fishguard the company has been in the business for fourteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 3 directors in the the firm, namely Luke J., Matthew J. and Paul J.. In addition one secretary - Matthew J. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Paul Jenkins And Sons Limited Address / Contact

Office Address Feidr Castell
Town Fishguard
Post code SA65 9BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07451519
Date of Incorporation Thu, 25th Nov 2010
Industry Funeral and related activities
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Luke J.

Position: Director

Appointed: 06 April 2014

Matthew J.

Position: Director

Appointed: 06 April 2014

Matthew J.

Position: Secretary

Appointed: 25 November 2010

Paul J.

Position: Director

Appointed: 25 November 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Paul J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Paul J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth49 50076 879112 759200 805242 784274 178304 200     
Balance Sheet
Cash Bank On Hand          42 337161 469
Current Assets117 683152 260125 017247 123205 121296 488375 192401 179338 655382 367246 635392 834
Debtors37 848126 84576 052156 90493 721     84 918138 245
Net Assets Liabilities      304 200331 452248 942305 324352 809355 069
Other Debtors          6 00010 965
Property Plant Equipment          357 848421 428
Total Inventories          119 38093 120
Cash Bank In Hand27 20519 07341 53581 099104 775       
Intangible Fixed Assets90 00080 00070 00060 00050 000       
Net Assets Liabilities Including Pension Asset Liability49 50076 879112 759200 805242 784274 178304 200     
Stocks Inventory52 6306 3427 4309 1206 625       
Tangible Fixed Assets85 18170 149127 577136 980216 560       
Reserves/Capital
Called Up Share Capital11100100100       
Profit Loss Account Reserve49 49976 878112 659200 705242 684       
Shareholder Funds49 50076 879112 759200 805242 784274 178304 200     
Other
Amount Specific Advance Or Credit Directors171 794153 045       2222500
Amount Specific Advance Or Credit Made In Period Directors          1 001 
Amount Specific Advance Or Credit Repaid In Period Directors           478
Accumulated Amortisation Impairment Intangible Assets          100 000 
Accumulated Depreciation Impairment Property Plant Equipment          235 466282 893
Average Number Employees During Period       68889
Creditors      292 506274 510344 903409 619200 481433 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment           29 912
Disposals Property Plant Equipment           73 200
Finance Lease Liabilities Present Value Total          156 092153 073
Fixed Assets175 181150 149197 577196 980266 560245 265236 858214 074288 341383 628357 848421 428
Increase From Depreciation Charge For Year Property Plant Equipment           77 339
Intangible Assets Gross Cost          100 000 
Net Current Assets Liabilities-125 681-70 184-80 6915 130-1 05646 25777 698131 67511 27927 25246 154-40 993
Other Creditors          5 289204 193
Other Taxation Social Security Payable          28 87840 498
Property Plant Equipment Gross Cost          593 314704 321
Provisions For Liabilities Balance Sheet Subtotal      10 3569 29128 12046 01646 03725 366
Total Additions Including From Business Combinations Property Plant Equipment           184 207
Total Assets Less Current Liabilities49 50079 965116 886202 110265 504291 522314 556345 749282 093356 376404 002380 435
Trade Creditors Trade Payables          15 37736 063
Trade Debtors Trade Receivables          78 918127 280
Accrued Liabilities Not Expressed Within Creditors Subtotal      4 9885 0065 0315 0365 156 
Creditors Due Within One Year243 364222 444205 708241 993206 177250 231297 494     
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 00030 00040 00050 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000       
Provisions For Liabilities Charges 3 0864 1271 30522 72017 34410 356     
Tangible Fixed Assets Additions  74 45841 893129 201       
Tangible Fixed Assets Cost Or Valuation100 213100 213174 671193 063279 552       
Tangible Fixed Assets Depreciation15 03230 06447 09456 08362 992       
Tangible Fixed Assets Depreciation Charged In Period 15 03217 03019 56432 537       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   10 57525 628       
Tangible Fixed Assets Disposals   23 50142 712       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/11/25
filed on: 19th, December 2023 		Free Download (3 pages)

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