Company information:
Jenkins Stone Company Limited (No: 03288885)
Address: UNIT 12 MILBER TRADING ESTATE, NEWTON ABBOT, SOUTH DEVON, TQ12 4SG
Status: Active
Incorporated: 12-Jun-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 23700 - Cutting, shaping and finishing of stone
Current Director: MICHAEL JOHN CLAPP ( DOB: Jan-1946 From: Dec-1996 )
Current Secretary: GARY RAYMOND GILBERT ( DOB: Feb-1956 From: Dec-2007 )
Current Secretary: LISA MARIE PARKES-DAVIS ( From: May-2023 )
Resigned Director: RICHARD JAMES ENGLAND ( From: Dec-1996 To: Oct-1998 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Dec-1996 To: Dec-1996 )
Resigned Secretary: CAROL PAULINE FILLIS ( From: Nov-2001 To: Dec-2005 )
Resigned Secretary: CAROL FILLIS ( From: Dec-2007 To: Feb-2008 )
Resigned Secretary: JOHN LOVIS ( From: Dec-1996 To: Dec-1999 )
Resigned Secretary: STEPHANIE DOROTHY MARIE MONDAY ( From: Dec-1999 To: Mar-2000 )
Resigned Secretary: STEPHANIE DOROTHY MARIE MUNDAY ( DOB: Apr-1946 From: Dec-1999 To: Mar-2000 )
Resigned Secretary: ELIZABETH DOREEN PARKER ( From: May-2000 To: Nov-2001 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Dec-1996 To: Dec-1996 )
Persons of Significant Control:
Mr Michael John Clapp, 25 Knapp Park Road, Paignton, TQ4 7LA, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 490,183 | 501,876 | 490183.0,501876.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 178,541 | 184,853 | 181,131 | 224,780 | 198,126 | 229,193 | 266,197 | 178541.0,184853.0,181131.0,224780.0,198126.0,229193.0,266197.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,667 | 6,565 | 710 | 0.0,0.0,0.0,3667.0,6565.0,710.0,0.0 | ||||
| Net current assets (liabilities) | 89,643 | 97,115 | -222,632 | -190,262 | -212,023 | -198,234 | -186,810 | 89643.0,97115.0,-222632.0,-190262.0,-212023.0,-198234.0,-186810.0 |
| Total assets less current liabilities | 579,826 | 598,991 | 274,210 | 297,203 | 267,937 | 276,712 | 284,876 | 579826.0,598991.0,274210.0,297203.0,267937.0,276712.0,284876.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 2,000 | -3,593 | -7,208 | -5,710 | -8,225 | 0.0,2000.0,0.0,-3593.0,-7208.0,-5710.0,-8225.0 | ||
| Net assets (liabilities) | 259,826 | 276,991 | 274,210 | 291,801 | 260,729 | 247,042 | 252,691 | 259826.0,276991.0,274210.0,291801.0,260729.0,247042.0,252691.0 |
| Equity / share capital and reserves | 259,826 | 276,991 | 274,210 | 259826.0,276991.0,274210.0,0.0,0.0,0.0,0.0 |