Jensten Insurance Brokers (yorkshire & Humberside) started in year 1941 as Private Limited Company with registration number 00371448. The Jensten Insurance Brokers (yorkshire & Humberside) company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Shipley at Salts Wharf. Postal code: BD17 7DB. Since 2023-10-18 Jensten Insurance Brokers (yorkshire & Humberside) Ltd is no longer carrying the name Sydney Packett & Sons.
The company has 5 directors, namely Neil G., Graeme L. and Robert O. and others. Of them, Edward H., Alistair H. have been with the company the longest, being appointed on 8 February 2021 and Neil G. has been with the company for the least time - from 12 September 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Salts Wharf |
Office Address2 | Ashley Lane |
Town | Shipley |
Post code | BD17 7DB |
Country of origin | United Kingdom |
Registration Number | 00371448 |
Date of Incorporation | Tue, 23rd Dec 1941 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 83 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Packetts Holdings Ltd from Bradford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Marshall S. This PSC has significiant influence or control over the company,.
Packetts Holdings Ltd
Salts Wharf Ashley Lane, Shipley, Bradford, West Yorksire, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 9107369 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marshall S.
Notified on | 6 April 2016 |
Ceased on | 8 February 2021 |
Nature of control: |
significiant influence or control |
Sydney Packett & Sons | October 18, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 694 475 | 1 791 163 | 2 154 571 | 2 322 591 | 1 892 292 |
Current Assets | 2 377 996 | 2 692 720 | 3 652 706 | 3 675 850 | 3 195 183 |
Debtors | 683 521 | 901 557 | 1 498 135 | 1 353 259 | 1 302 891 |
Net Assets Liabilities | 748 689 | 515 135 | 457 280 | 930 402 | 472 573 |
Other Debtors | 3 908 | 4 370 | 4 370 | 17 406 | 20 002 |
Property Plant Equipment | 54 462 | 45 736 | 86 178 | 95 957 | 78 509 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 446 | 175 896 | 174 778 | 206 965 | 240 732 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 724 | 68 714 | |||
Amounts Owed To Group Undertakings | 175 000 | 40 000 | |||
Average Number Employees During Period | 32 | 32 | 33 | 32 | 31 |
Bank Borrowings Overdrafts | 182 204 | ||||
Corporation Tax Payable | 126 776 | 143 950 | |||
Corporation Tax Recoverable | 104 679 | ||||
Creditors | 1 684 877 | 2 224 429 | 3 282 712 | 2 842 349 | 3 000 |
Deferred Tax Asset Debtors | 4 370 | 1 946 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 390 | ||||
Disposals Property Plant Equipment | -29 390 | ||||
Fixed Assets | 55 570 | 46 844 | 87 286 | 97 065 | 79 617 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 450 | 28 272 | 32 187 | 33 767 | |
Investments Fixed Assets | 1 108 | 1 108 | 1 108 | 1 108 | 1 108 |
Investments In Associates | 1 108 | 1 108 | 1 108 | ||
Investments In Group Undertakings Participating Interests | 1 108 | 1 108 | |||
Key Management Personnel Compensation Total | 446 522 | 479 196 | 476 887 | ||
Net Current Assets Liabilities | 693 119 | 468 291 | 369 994 | 833 501 | 395 956 |
Other Creditors | 15 900 | 10 249 | 185 940 | 148 768 | 3 000 |
Other Taxation Social Security Payable | 35 551 | 34 444 | 31 541 | ||
Property Plant Equipment Gross Cost | 210 908 | 221 632 | 260 956 | 302 922 | 319 241 |
Provisions For Liabilities Balance Sheet Subtotal | 164 | ||||
Taxation Social Security Payable | 156 943 | 158 422 | 162 327 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 966 | 16 319 | |||
Total Assets Less Current Liabilities | 457 280 | 930 566 | 475 573 | ||
Trade Creditors Trade Payables | 1 369 082 | 1 949 000 | 2 835 921 | 2 475 187 | 2 461 866 |
Trade Debtors Trade Receivables | 661 233 | 868 577 | 1 453 340 | 1 335 853 | 1 176 264 |
Type | Category | Free download | |
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AA |
Audit exemption subsidiary accounts made up to 2023-03-31 filed on: 16th, January 2024 |
accounts | Free Download (22 pages) |
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