Founded in 1931, W.s.jenkins & Company, classified under reg no. 00259600 is an active company. Currently registered at Jeco Works, N17 0EN, Tottenham, the company has been in the business for 93 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Paul H., John H. and Keith H.. In addition one secretary - Paul H. - is with the company. As of 28 April 2024, there was 1 ex director - Hazel H.. There were no ex secretaries.
| Office Address | Jeco Works, |
| Office Address2 | Tariff Road, |
| Town | Tottenham, |
| Post code | N17 0EN |
| Country of origin | United Kingdom |
| Registration Number | 00259600 |
| Date of Incorporation | Mon, 12th Oct 1931 |
| Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
| End of financial Year | 30th September |
| Company age | 93 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 28 January 2000
Position: Director
Appointed: 18 April 1992
Position: Director
Appointed: 18 April 1992
Position: Director
Appointed: 18 April 1992
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Keith H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Keith H.
| Notified on | 18 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 797 | 212 395 | 207 938 | 202 865 | 353 881 |
| Current Assets | 497 153 | 585 746 | 666 688 | 659 654 | 816 794 |
| Debtors | 239 591 | 217 947 | 317 205 | 310 089 | 303 743 |
| Net Assets Liabilities | 296 107 | 334 954 | 406 881 | 459 025 | 612 608 |
| Other Debtors | 3 440 | 1 884 | 798 | 50 033 | |
| Property Plant Equipment | 42 225 | 35 694 | 56 251 | 64 386 | 57 085 |
| Total Inventories | 156 765 | 155 404 | 141 545 | 146 700 | 159 170 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 312 | 289 379 | 282 617 | 288 328 | 303 092 |
| Average Number Employees During Period | 13 | 13 | 13 | 13 | 12 |
| Corporation Tax Payable | 33 761 | 39 261 | 49 714 | 45 100 | 91 342 |
| Creditors | 243 271 | 286 486 | 316 058 | 256 265 | 256 271 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 911 | 11 902 | |||
| Disposals Property Plant Equipment | 28 301 | 15 022 | |||
| Fixed Assets | 42 225 | 35 694 | 56 251 | 64 386 | 57 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 067 | 15 149 | 17 613 | 14 764 | |
| Net Current Assets Liabilities | 253 882 | 299 260 | 350 630 | 403 389 | 560 523 |
| Other Creditors | 33 096 | 39 035 | 31 839 | 22 134 | 27 273 |
| Other Taxation Social Security Payable | 34 764 | 53 479 | 54 368 | 46 435 | 70 759 |
| Property Plant Equipment Gross Cost | 323 537 | 325 073 | 338 868 | 352 714 | 360 177 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 536 | 42 096 | 28 868 | 7 463 | |
| Total Assets Less Current Liabilities | 296 107 | 334 954 | 406 881 | 467 775 | 617 608 |
| Trade Creditors Trade Payables | 141 650 | 154 711 | 180 137 | 142 596 | 66 897 |
| Trade Debtors Trade Receivables | 239 591 | 214 507 | 315 321 | 309 291 | 253 710 |
| Advances Credits Directors | 12 884 | 21 826 | 13 774 | 170 | 2 454 |
| Advances Credits Made In Period Directors | 100 000 | 120 000 | 158 000 | 153 000 | 159 500 |
| Advances Credits Repaid In Period Directors | 99 774 | 111 058 | 166 052 | 166 944 | 156 876 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 2nd, May 2023 |
accounts | Free Download (12 pages) |
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