Founded in 1983, S. Jenkinson And Sons, classified under reg no. 01693919 is an active company. Currently registered at Jenkinson House DN4 5GJ, Doncaster the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Keith A., Jacob A. and Jason H.. In addition one secretary - Diane H. - is with the company. As of 27 April 2024, there were 3 ex directors - Joan J., Michael J. and others listed below. There were no ex secretaries.
| Office Address | Jenkinson House |
| Office Address2 | White Rose Way |
| Town | Doncaster |
| Post code | DN4 5GJ |
| Country of origin | United Kingdom |
| Registration Number | 01693919 |
| Date of Incorporation | Mon, 24th Jan 1983 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 11 October 2021
Position: Director
Appointed: 11 October 2021
Position: Secretary
Appointed: 22 July 2021
Position: Director
Appointed: 01 April 2019
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Cmd Electrical Engineering Ltd from Doncaster, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Joan J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cmd Electrical Engineering Ltd
Jenkinson House White Rose Way, Doncaster, South Yorkshire, DN4 5GJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13160046 |
| Notified on | 6 April 2021 |
| Nature of control: |
75,01-100% shares |
Joan J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 604 162 | 843 194 | 963 866 | 1 094 680 | 1 054 911 | 1 140 657 | 473 024 | 634 516 |
| Current Assets | 1 528 649 | 1 958 988 | 2 019 894 | 1 561 351 | 1 507 742 | 1 822 659 | 2 109 389 | 2 632 431 |
| Debtors | 917 266 | 1 108 184 | 1 048 107 | 458 299 | 444 736 | 674 271 | 1 628 137 | 1 988 214 |
| Net Assets Liabilities | 1 006 118 | 1 106 831 | 1 265 913 | 1 223 272 | 1 279 418 | 1 468 724 | 1 628 483 | 2 099 584 |
| Property Plant Equipment | 141 566 | 107 830 | 166 407 | 154 799 | 113 376 | 132 815 | 68 757 | 106 659 |
| Total Inventories | 7 221 | 7 610 | 7 921 | 8 372 | 8 095 | 7 731 | 8 228 | 9 701 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 430 | 22 301 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 430 | 189 522 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 430 | 167 221 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 044 | 280 597 | 276 658 | 266 056 | 266 488 | 278 654 | 260 079 | 296 349 |
| Average Number Employees During Period | 28 | 30 | 29 | 26 | 21 | 20 | 21 | 19 |
| Creditors | 22 253 | 19 349 | 25 840 | 248 714 | 327 473 | 473 877 | 535 935 | 19 925 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 324 | 40 352 | 50 424 | 37 314 | 22 647 | 42 429 | ||
| Disposals Property Plant Equipment | 17 470 | 58 836 | 77 098 | 62 549 | 39 912 | 96 429 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 877 | 36 413 | 39 823 | 37 746 | 34 813 | 23 854 | 36 270 | |
| Net Current Assets Liabilities | 897 958 | 1 226 219 | 1 351 480 | 1 312 637 | 1 180 269 | 1 348 782 | 1 573 454 | 2 023 538 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 398 610 | 388 427 | 443 065 | 420 855 | 379 864 | 411 469 | 328 836 | 403 008 |
| Provisions | 11 153 | 207 869 | 226 134 | 244 164 | 14 227 | 12 873 | 13 728 | 10 688 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 153 | 207 869 | 226 134 | 244 164 | 14 227 | 12 873 | 13 728 | 10 688 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 287 | 113 474 | 54 889 | 21 558 | 71 517 | 13 796 | 74 172 | |
| Total Assets Less Current Liabilities | 1 039 524 | 1 334 049 | 1 517 887 | 1 467 436 | 1 293 645 | 1 481 597 | 1 642 211 | 2 130 197 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 16th, August 2016 |
accounts | Free Download (6 pages) |
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