Company information:
Jenner (Contractors) Limited (No: 06525101)
Address: CENTURY HOUSE, PARK FARM ROAD, FOLKESTONE, KENT, CT19 5DW
Status: Active
Incorporated: 03-May-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 16230 - Manufacture of other builders' carpentry and joinery
Current Director: NICHOLAS BRIAN BARNES ( DOB: May-1958 From: Mar-2008 )
Current Director: GEOFF FRANK CROUCH ( DOB: Mar-1970 From: Apr-2010 )
Current Director: LEE JAMES CRUMBIE ( DOB: Mar-1988 From: Nov-2023 )
Current Director: DEAN MICHAEL ELVIDGE ( DOB: Sep-1969 From: Apr-2010 )
Current Director: ANDREW KEITH RALPH ( DOB: Nov-1970 From: Mar-2008 )
Current Director: MARTIN KEITH SANDALL ( DOB: Jan-1970 From: Mar-2008 )
Current Director: TIMOTHY JAMES TOLMAN WARREN ( DOB: Feb-1970 From: Feb-2024 )
Current Director: MICHAEL LEE WITHERS ( DOB: Jan-1980 From: Jul-2019 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Mar-2008 To: Mar-2008 )
Resigned Director: ALBERT JEREMY SIMON PENTECOST ( DOB: Oct-1948 From: Mar-2008 To: Oct-2015 )
Resigned Director: DARREN JAMES WELCH ( DOB: Mar-1970 From: Nov-2014 To: Jul-2023 )
Resigned Secretary: PETER CHANDLER ( From: Mar-2008 To: Mar-2024 )
Resigned Secretary: PAUL GORDON GRAEME ( DOB: Nov-1947 From: Mar-2008 To: Mar-2008 )
Persons of Significant Control:
Jenner Group Limited, Century House Park Farm Road, Park Farm Industrial Estate, Folkestone, Kent, CT19 5DW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,585,506 | 3,062,498 | 2,271,466 | 2,225,852 | 0.0,2585506.0,0.0,3062498.0,0.0,0.0,2271466.0,2225852.0 | ||||
Fixed assets / Intangible assets | 341,250 | 292,500 | 0.0,341250.0,0.0,292500.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,031,256 | 1,157,498 | 1,032,466 | 1,018,352 | 0.0,1031256.0,0.0,1157498.0,0.0,0.0,1032466.0,1018352.0 | ||||
Fixed assets / Investments, fixed assets | 500 | 0.0,500.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investment property | 1,212,500 | 1,612,500 | 1,044,000 | 1,050,000 | 0.0,1212500.0,0.0,1612500.0,0.0,0.0,1044000.0,1050000.0 | ||||
Current assets | 12,286,273 | 11,281,342 | 15,226,136 | 16,786,164 | 0.0,12286273.0,0.0,11281342.0,0.0,0.0,15226136.0,16786164.0 | ||||
Current assets / Total inventories | 4,083,284 | 1,124,577 | 25,000 | 25,000 | 0.0,4083284.0,0.0,1124577.0,0.0,0.0,25000.0,25000.0 | ||||
Current assets / Cash at bank and on hand | 1,618,364 | 1,067,899 | 2,328,430 | 1,870,443 | 0.0,1618364.0,0.0,1067899.0,0.0,0.0,2328430.0,1870443.0 | ||||
Net current assets (liabilities) | 555,070 | 664,074 | 2,618,897 | 2,488,261 | 0.0,555070.0,0.0,664074.0,0.0,0.0,2618897.0,2488261.0 | ||||
Total assets less current liabilities | 3,140,576 | 3,726,572 | 4,890,363 | 4,714,113 | 0.0,3140576.0,0.0,3726572.0,0.0,0.0,4890363.0,4714113.0 | ||||
Provisions for liabilities, balance sheet subtotal | -516,147 | -392,353 | 0.0,-516147.0,0.0,-392353.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 135,397 | 207,853 | 155,753 | 144,283 | 0.0,135397.0,0.0,207853.0,0.0,0.0,155753.0,144283.0 | ||||
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 380,750 | 184,500 | 312,750 | 0.0,380750.0,0.0,184500.0,0.0,0.0,312750.0,0.0 | |||||
Net assets (liabilities) | 2,458,484 | 3,205,316 | 4,308,922 | 4,411,229 | 0.0,2458484.0,0.0,3205316.0,0.0,0.0,4308922.0,4411229.0 | ||||
Equity / share capital and reserves | 2,458,484 | 3,205,316 | 3,205,316 | 4,008,545 | 4,308,922 | 4,411,229 | 0.0,2458484.0,0.0,3205316.0,3205316.0,4008545.0,4308922.0,4411229.0 |