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Jewelbatch Limited BASILDON

Founded in 1992, Jewelbatch, classified under reg no. 02707024 is an active company. Currently registered at Unit R The Enterprise Centre SS14 3DY, Basildon the company has been in the business for 32 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Colin M., appointed on 15 April 2010. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Georgina H. who worked with the the firm until 14 June 2010.

Jewelbatch Limited Address / Contact

Office Address Unit R The Enterprise Centre
Office Address2 Paycocke Road
Town Basildon
Post code SS14 3DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02707024
Date of Incorporation Tue, 14th Apr 1992
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 32 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Colin M.

Position: Director

Appointed: 15 April 2010

Victor L.

Position: Director

Appointed: 03 April 1995

Resigned: 14 June 2010

Georgina H.

Position: Secretary

Appointed: 07 May 1992

Resigned: 14 June 2010

Anthony H.

Position: Director

Appointed: 07 May 1992

Resigned: 14 June 2010

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 1992

Resigned: 07 May 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 April 1992

Resigned: 07 May 1992

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Colin M. This PSC and has 75,01-100% shares.

Colin M.

Notified on 13 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth199 970204 336173 372       
Balance Sheet
Cash Bank On Hand  41 98245 12536 13224 82922 13426 80436 622104 121
Current Assets315 992343 809290 097246 701378 923310 054286 522343 761333 603384 566
Debtors186 959206 779169 214122 312258 017168 215146 378243 208217 339232 593
Net Assets Liabilities  173 372156 791132 15556 97121 8107 34771 162142 178
Other Debtors  12 6749 824      
Property Plant Equipment  72 32277 78269 82374 23252 20962 14964 47572 134
Total Inventories  78 90179 26484 774117 010118 01073 74979 64247 852
Cash Bank In Hand44 43252 42941 982       
Intangible Fixed Assets16 74313 95211 161       
Net Assets Liabilities Including Pension Asset Liability199 970204 336173 372       
Stocks Inventory84 60184 60178 901       
Tangible Fixed Assets48 31541 36272 320       
Reserves/Capital
Called Up Share Capital909090       
Profit Loss Account Reserve174 880179 246148 282       
Shareholder Funds199 970204 336173 372       
Other
Accumulated Amortisation Impairment Intangible Assets  16 74619 53719 53722 32825 11827 90627 90627 907
Accumulated Depreciation Impairment Property Plant Equipment  188 208195 007230 550258 130282 851299 915251 982269 999
Additions Other Than Through Business Combinations Property Plant Equipment   38 07827 58532 4902 69727 00427 37435 671
Amounts Owed By Related Parties    103 200    17 101
Amounts Owed To Related Parties     5 86317 86317 86320 006 
Average Number Employees During Period  68898999
Bank Borrowings    128 459103 808143 431139 150115 69084 497
Bank Overdrafts    16 082     
Creditors  26 14625 794147 488126 589155 302159 703144 017124 870
Decrease In Loans Owed By Related Parties Due To Loans Repaid     -103 200    
Decrease In Loans Owed To Related Parties Due To Loans Repaid        -15 284-37 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -25 819 -500  -68 440-9 995
Disposals Property Plant Equipment   -25 819 -500  -72 981-9 995
Dividend Per Share Interim   3622941 291766 22219
Dividends Paid On Shares Final  80 18432 567      
Dividends Paid On Shares Interim   32 56726 497116 22068 955 2 00019 700
Finance Lease Liabilities Present Value Total  26 14625 79419 02912 7816 67417 38627 16139 204
Fixed Assets65 05855 31483 48186 15278 19379 81254 99862 15064 47672 134
Increase From Amortisation Charge For Year Intangible Assets   2 791 2 7912 7902 788  
Increase From Depreciation Charge For Year Property Plant Equipment   32 61835 54328 08224 72117 06420 50728 012
Increase In Loans Owed By Related Parties Due To Loans Advanced    103 200     
Increase In Loans Owed To Related Parties Due To Loans Advanced     10 000  17 427 
Intangible Assets  11 1618 3708 3705 5792 78911 
Intangible Assets Gross Cost  27 90727 90727 90727 90727 90727 90727 90727 907
Loans Owed By Related Parties    103 200     
Loans Owed To Related Parties      17 86317 86320 006-17 101
Net Current Assets Liabilities145 346154 730128 399106 867214 191118 482126 681116 419162 953208 619
Other Creditors  19 03013 49913 36314 42529 47935 95728 69339 408
Other Inventories  78 90179 26484 774     
Par Value Share 11362      
Prepayments   9 8259 0745 6456 43831 41226 71815 781
Property Plant Equipment Gross Cost  260 530272 789300 373332 363335 060362 064316 457342 133
Provisions For Liabilities Balance Sheet Subtotal  12 36110 43312 74114 7344 56711 51912 25013 705
Raw Materials Consumables    84 774117 010118 01073 74979 64247 852
Taxation Social Security Payable  25 34025 40720 55725 67716 06939 22739 05220 390
Total Assets Less Current Liabilities210 404210 044211 880193 018292 384198 294181 679178 569227 429280 753
Total Borrowings  26 14625 794147 488126 589155 302159 703144 017124 870
Trade Creditors Trade Payables  100 20073 788107 965125 83586 573116 50770 29589 212
Trade Debtors Trade Receivables  156 539112 488145 743162 569139 940211 796190 621199 711
Director Remuneration   10 2429 9969 996 44 35013 1256 250
Creditors Due After One Year10 434 26 147       
Creditors Due Within One Year170 646189 079161 698       
Number Shares Allotted909090       
Provisions For Liabilities Charges 5 70812 361       
Share Premium Account25 00025 00025 000       
Value Shares Allotted909090       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 1st, November 2023 		Free Download (15 pages)

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