Founded in 2011, Simon Jenkins Building And Conservation, classified under reg no. 07750564 is an active company. Currently registered at Grimms Hill Cottage GL11 5BN, Uley the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Simon J., appointed on 24 August 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jacqueline J.. There were no ex secretaries.
| Office Address | Grimms Hill Cottage |
| Office Address2 | Shadwell Lane |
| Town | Uley |
| Post code | GL11 5BN |
| Country of origin | United Kingdom |
| Registration Number | 07750564 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2011
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Jacqueline J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon J. This PSC owns 25-50% shares.
Jacqueline J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon J.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -16 364 | 23 838 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 551 | 61 411 | 43 558 | 16 735 | 43 618 | 35 337 | 45 772 | 131 006 | 81 878 |
| Net Assets Liabilities | 23 838 | 13 528 | 284 | 6 552 | 7 616 | 18 407 | 69 245 | 61 844 | |
| Net Assets Liabilities Including Pension Asset Liability | -16 364 | 23 838 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -16 366 | 23 836 | |||||||
| Shareholder Funds | -16 364 | 23 838 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 679 | -1 769 | -1 287 | -1 125 | -1 080 | -1 067 | -1 067 | -1 067 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
| Creditors | 39 180 | 31 982 | 17 953 | 38 322 | 31 177 | 29 700 | 63 732 | 21 945 | |
| Fixed Assets | 6 070 | 3 286 | 3 721 | 2 789 | 2 381 | 4 536 | 3 402 | 3 038 | 2 978 |
| Net Current Assets Liabilities | -22 434 | 20 552 | 11 576 | -1 218 | 5 296 | 4 160 | 16 072 | 67 274 | 59 933 |
| Total Assets Less Current Liabilities | -16 364 | 23 838 | 15 297 | 1 571 | 7 677 | 8 696 | 19 474 | 70 312 | 62 911 |
| Amount Specific Advance Or Credit Directors | -1 770 | -91 | -22 | -136 | -298 | -1 484 | -993 | -650 | |
| Amount Specific Advance Or Credit Made In Period Directors | 830 | 60 879 | 40 580 | 21 936 | 35 426 | 14 396 | 8 768 | 21 072 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -59 200 | -40 512 | -22 050 | -35 589 | -15 581 | -8 277 | -20 728 | ||
| Creditors Due Within One Year | 27 985 | 40 859 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy