S Jenner started in year 2013 as Private Limited Company with registration number 08709126. The S Jenner company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 67 Hill Court Drive. Postal code: LS13 2AN.
The company has one director. Stewart J., appointed on 27 September 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Hill Court Drive |
| Office Address2 | Hill Court Drive |
| Town | Leeds |
| Post code | LS13 2AN |
| Country of origin | United Kingdom |
| Registration Number | 08709126 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 27 September 2013
The list of PSCs that own or control the company includes 1 name. As we identified, there is Stewart J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 722 | 1 040 | 328 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 461 | 3 233 | 2 542 | 656 | 895 | 887 | 624 | |||
| Current Assets | 3 742 | 4 114 | 3 933 | 3 780 | 547 | 2 542 | 656 | 1 320 | 1 567 | 624 |
| Debtors | 746 | 2 028 | 2 472 | 547 | 547 | |||||
| Net Assets Liabilities | 327 | 219 | 102 | 874 | 346 | -1 985 | -5 945 | -9 093 | ||
| Other Debtors | 512 | 547 | 547 | |||||||
| Property Plant Equipment | 4 597 | 3 366 | 2 384 | 2 294 | 6 962 | 6 429 | 4 996 | 3 895 | ||
| Total Inventories | 425 | 680 | ||||||||
| Cash Bank In Hand | 2 996 | 2 086 | 1 461 | |||||||
| Tangible Fixed Assets | 4 665 | 6 159 | 4 597 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 622 | 940 | 228 | |||||||
| Shareholder Funds | 722 | 1 040 | 328 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 313 | 5 544 | 6 526 | 7 216 | 7 957 | 9 826 | 11 259 | 12 360 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 5 409 | 1 336 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 8 000 | |||||||||
| Bank Overdrafts | 1 111 | |||||||||
| Creditors | 8 203 | 6 927 | 2 829 | 3 962 | 6 213 | 8 675 | 11 308 | 5 612 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 982 | 690 | 741 | 1 869 | 1 433 | 1 101 | |||
| Loans From Directors | 5 612 | |||||||||
| Net Current Assets Liabilities | -3 943 | -5 119 | -4 269 | -3 147 | -2 282 | -1 420 | -5 557 | -7 355 | -9 741 | -4 988 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 7 633 | 6 785 | 648 | 2 440 | 6 213 | 8 675 | 11 308 | |||
| Other Provisions Balance Sheet Subtotal | 1 059 | 1 059 | 1 200 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 910 | 8 910 | 8 910 | 9 510 | 14 919 | 16 255 | 16 255 | 16 255 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 059 | |||||||||
| Taxation Social Security Payable | 570 | 142 | 1 070 | 1 522 | ||||||
| Total Assets Less Current Liabilities | 722 | 1 040 | 328 | 874 | 1 405 | -926 | -4 745 | -1 093 | ||
| Total Borrowings | 1 111 | |||||||||
| Trade Debtors Trade Receivables | 1 960 | |||||||||
| Director Remuneration | 8 060 | 8 164 | 8 424 | 8 632 | ||||||
| Creditors Due Within One Year | 7 685 | 9 233 | 8 202 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 410 | 3 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 410 | 8 910 | ||||||||
| Tangible Fixed Assets Depreciation | 745 | 2 751 | 4 313 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 745 | 2 006 | 1 562 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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