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 2
  • 1
    Jex, Christina Helen
    Individual (1 offspring)
    Officer
    2007-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Jex, Brian
    Director born in September 1963
    Individual (1 offspring)
    Officer
    2007-03-30 ~ now
    OF - Director → CIF 0
    Mr Brian Jex
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jex, Dennis
    Director born in September 1931
    Individual (1 offspring)
    Officer
    2007-03-30 ~ 2008-12-16
    OF - Director → CIF 0
parent relation
Company in focus

DENNIS JEX & SON LIMITED

Standard Industrial Classification
24100 - Manufacture Of Basic Iron And Steel And Of Ferro-alloys
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,250 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
13,647 GBP2024-03-31
11,203 GBP2023-03-31
Fixed Assets
15,897 GBP2024-03-31
14,203 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
29,785 GBP2024-03-31
87,777 GBP2023-03-31
Cash at bank and in hand
21,954 GBP2024-03-31
4,216 GBP2023-03-31
Current Assets
66,739 GBP2024-03-31
106,993 GBP2023-03-31
Creditors
Current
20,922 GBP2024-03-31
69,193 GBP2023-03-31
Net Current Assets/Liabilities
45,817 GBP2024-03-31
37,800 GBP2023-03-31
Total Assets Less Current Liabilities
61,714 GBP2024-03-31
52,003 GBP2023-03-31
Net Assets/Liabilities
58,197 GBP2024-03-31
49,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,097 GBP2024-03-31
49,774 GBP2023-03-31
Equity
58,197 GBP2024-03-31
49,874 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,750 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,250 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,247 GBP2024-03-31
22,868 GBP2023-03-31
Furniture and fittings
3,271 GBP2024-03-31
2,942 GBP2023-03-31
Motor vehicles
23,450 GBP2024-03-31
24,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,968 GBP2024-03-31
50,055 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,687 GBP2024-03-31
19,943 GBP2023-03-31
Furniture and fittings
2,938 GBP2024-03-31
2,873 GBP2023-03-31
Motor vehicles
12,696 GBP2024-03-31
16,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,321 GBP2024-03-31
38,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,560 GBP2024-03-31
2,925 GBP2023-03-31
Furniture and fittings
333 GBP2024-03-31
69 GBP2023-03-31
Motor vehicles
10,754 GBP2024-03-31
8,209 GBP2023-03-31
Merchandise
15,000 GBP2024-03-31
5,000 GBP2023-03-31
Value of work in progress
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,167 GBP2024-03-31
87,094 GBP2023-03-31
Prepayments
Current
618 GBP2024-03-31
683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,785 GBP2024-03-31
87,777 GBP2023-03-31
Trade Creditors/Trade Payables
Current
862 GBP2024-03-31
55,793 GBP2023-03-31
Corporation Tax Payable
Current
6,372 GBP2024-03-31
2,389 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,700 GBP2024-03-31
1,730 GBP2023-03-31
Other Creditors
Current
60 GBP2024-03-31
57 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,908 GBP2024-03-31
1,886 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,517 GBP2024-03-31
2,129 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,323 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
  • DENNIS JEX & SON LIMITED
    Info
    Registered number 06194161
    Endeavour House 7 Enterprise Way, Pinchbeck, Spalding, Lincolnshire PE11 3YR
    Private Limited Company incorporated on 2007-03-30 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.