The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Baker, Sandra Ann
Individual (6 offsprings)Officer~ nowOF - Secretary → CIF 0 - 2
Mills, Charles William
Born in January 1939Individual (6 offsprings)Officer~ nowOF - Director → CIF 0Mr Charles William Mills
Born in January 1939Individual (6 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
King, Brian
Born in May 1971Individual (1 offspring)Officer2003-08-07 ~ nowOF - Director → CIF 0 - 4
Mills, Jason
Born in December 1968Individual (2 offsprings)Officer1996-04-01 ~ nowOF - Director → CIF 0 - 5
Baker, Martin
Born in July 1959Individual (5 offsprings)Officer~ nowOF - Director → CIF 0 - 6
Mills, Adam Christian
Born in August 1986Individual (1 offspring)Officer2020-03-05 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Baker, Sandra Ann
Individual (6 offsprings)Officer~ 1993-08-18OF - Secretary → CIF 0 - 2
Glover, Brian
Stationer born in May 1952Individual (4 offsprings)Officer1993-01-01 ~ 1995-09-22OF - Director → CIF 0 - 3
Gryba, David Francis
Stationer born in February 1948IndividualOfficer~ 2006-05-18OF - Director → CIF 0
Company in focus
H.JENKINSON & COMPANY,LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,033,746 GBP2024-01-01 ~ 2024-12-31
13,450,296 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,084,834 GBP2024-01-01 ~ 2024-12-31
9,823,927 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,948,912 GBP2024-01-01 ~ 2024-12-31
3,626,369 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,908,989 GBP2024-01-01 ~ 2024-12-31
3,612,407 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
53,941 GBP2024-01-01 ~ 2024-12-31
25,416 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
124,178 GBP2024-01-01 ~ 2024-12-31
90,992 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7,962 GBP2024-01-01 ~ 2024-12-31
6,411 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
170,157 GBP2024-01-01 ~ 2024-12-31
109,997 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,119 GBP2024-01-01 ~ 2024-12-31
-36,430 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
134,038 GBP2024-01-01 ~ 2024-12-31
146,427 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
134,038 GBP2024-01-01 ~ 2024-12-31
146,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,821,646 GBP2024-12-31
1,820,692 GBP2023-12-31
Total Inventories
701,102 GBP2024-12-31
546,502 GBP2023-12-31
Debtors
817,695 GBP2024-12-31
922,330 GBP2023-12-31
Current assets - Investments
159,361 GBP2024-12-31
145,343 GBP2023-12-31
Cash at bank and in hand
3,388,883 GBP2024-12-31
3,137,431 GBP2023-12-31
Current Assets
5,067,041 GBP2024-12-31
4,751,606 GBP2023-12-31
Creditors
Current
2,948,823 GBP2024-12-31
2,786,054 GBP2023-12-31
Net Current Assets/Liabilities
2,118,218 GBP2024-12-31
1,965,552 GBP2023-12-31
Total Assets Less Current Liabilities
3,939,864 GBP2024-12-31
3,786,244 GBP2023-12-31
Creditors
Non-current
-81,334 GBP2024-12-31
-70,720 GBP2023-12-31
Net Assets/Liabilities
3,784,936 GBP2024-12-31
3,650,898 GBP2023-12-31
Equity
Called up share capital
1,134 GBP2024-12-31
1,134 GBP2023-12-31
1,134 GBP2022-12-31
Revaluation reserve
874,059 GBP2024-12-31
891,897 GBP2023-12-31
891,897 GBP2022-12-31
Retained earnings (accumulated losses)
2,909,743 GBP2024-12-31
2,757,867 GBP2023-12-31
2,611,440 GBP2022-12-31
Equity
3,784,936 GBP2024-12-31
3,650,898 GBP2023-12-31
3,504,471 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
151,876 GBP2024-01-01 ~ 2024-12-31
146,427 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,659,714 GBP2024-01-01 ~ 2024-12-31
2,394,864 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
334,261 GBP2024-01-01 ~ 2024-12-31
396,242 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,993,975 GBP2024-01-01 ~ 2024-12-31
2,791,106 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Director Remuneration
608,675 GBP2024-01-01 ~ 2024-12-31
498,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,408 GBP2024-01-01 ~ 2024-12-31
50,607 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,350 GBP2024-01-01 ~ 2024-12-31
18,762 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
27,151 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
42,539 GBP2024-01-01 ~ 2024-12-31
27,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Furniture and fittings
387,817 GBP2024-12-31
400,067 GBP2023-12-31
Motor vehicles
630,402 GBP2024-12-31
560,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,518,219 GBP2024-12-31
2,460,384 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-111,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-123,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,000 GBP2024-12-31
24,000 GBP2023-12-31
Furniture and fittings
371,991 GBP2024-12-31
379,470 GBP2023-12-31
Motor vehicles
276,582 GBP2024-12-31
236,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,573 GBP2024-12-31
639,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,934 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
119,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,413 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-78,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,452,000 GBP2024-12-31
1,476,000 GBP2023-12-31
Furniture and fittings
15,826 GBP2024-12-31
20,597 GBP2023-12-31
Motor vehicles
353,820 GBP2024-12-31
324,095 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
163,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
80,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
234,137 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
244,130 GBP2023-12-31
Finished Goods
701,102 GBP2024-12-31
546,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
817,695 GBP2024-12-31
922,158 GBP2023-12-31
Other Debtors
Current
172 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
817,695 GBP2024-12-31
Current, Amounts falling due within one year
922,330 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
58,510 GBP2024-12-31
55,582 GBP2023-12-31
Trade Creditors/Trade Payables
Current
610,652 GBP2024-12-31
738,088 GBP2023-12-31
Corporation Tax Payable
Current
27,151 GBP2024-12-31
Other Taxation & Social Security Payable
Current
46,996 GBP2024-12-31
20,951 GBP2023-12-31
Accrued Liabilities
Current
2,013,042 GBP2024-12-31
1,686,793 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
81,334 GBP2024-12-31
70,720 GBP2023-12-31
hire purchase agreements
139,844 GBP2024-12-31
126,302 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,858 GBP2024-12-31
12,467 GBP2023-12-31
Between one and five year
100,012 GBP2024-12-31
10,533 GBP2023-12-31
All periods
153,870 GBP2024-12-31
23,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,594 GBP2024-12-31
64,626 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
134,038 GBP2024-01-01 ~ 2024-12-31
- Registered number 00169844
H.JENKINSON & COMPANY,LIMITED
InfoKitling Road, Knowsley Business Park, Prescot, Liverpool L34 9JRPRIVATE LIMITED COMPANY incorporated on 1920-08-24 (105 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.