Philip Jenkins Car Sales Limited
Private Limited Company · Cowbridge
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
£1,176,583
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,176,583
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,176,583 | £1,330,179 | £1,386,477 | — | — | — | — | — | £1,027,800 | £995,885 | £972,911 | — | — | £913,607 | £865,030 | £831,138 |
| Equity | £1,176,583 | £1,330,179 | £1,386,477 | £1,579,832 | £1,606,108 | £1,644,075 | £1,673,200 | £1,060,516 | £1,027,800 | £995,885 | £972,911 | £947,916 | £924,689 | £913,607 | £865,030 | £831,138 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £680,000 | £680,000 | £680,000 | — | — | £680,000 | £680,000 | £680,000 |
| Current assets | — | — | — | — | — | £545,973 | £582,433 | £425,481 | £395,744 | £360,208 | £359,733 | £353,507 | £354,861 | £335,757 | £293,158 | £248,081 |
| Cash at bank | — | — | — | — | — | £69,800 | £99,070 | £0 | — | — | £6,226 | £0 | £7,254 | — | — | — |
| Debtors | £121,898 | £153,910 | £215,308 | £401,305 | £418,500 | £476,173 | £483,363 | £425,481 | — | — | £353,507 | £353,507 | £347,607 | £335,757 | £293,158 | £248,081 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £47,944 | £44,323 | £66,822 | £85,591 | £110,172 | — | — | — |
| Provisions | £100,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £80,695 | £134,291 | £190,589 | £383,944 | £410,220 | £448,187 | £477,312 | £380,516 | £347,800 | £315,885 | £292,911 | £267,916 | £244,689 | £233,607 | £185,030 | £151,138 |
| Assets less current liabilities | £1,276,583 | £1,330,179 | £1,386,477 | £1,579,832 | £1,606,108 | £1,644,075 | £1,673,200 | £1,060,516 | £1,027,800 | £995,885 | £972,911 | £947,916 | £924,689 | £913,607 | £865,030 | £831,138 |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
15 outstanding chargesAll Assets · created 2025-05-23
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OutstandingFixed · created 2025-05-23
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OutstandingAll Assets · created 1995-11-02
All monies
OutstandingProperty · created 1994-03-17
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-03-10
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OutstandingUnknown · created 1994-02-07
£22,800 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E INCLUDING MONIES DUE FOR GOODS SOLD AN D DELIVERED UNDER THE TERMS OF THE CHARG E
OutstandingAll Assets · created 1989-02-17
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OutstandingUnknown · created 1986-03-07
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OutstandingProperty · created 1986-03-07
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OutstandingShow 2 satisfied / released
All Assets · created 1986-03-07 · satisfied 1994-02-09
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SatisfiedAll Assets · created 1984-06-29
All monies
Satisfied