Founded in 2014, Jewelbuild, classified under reg no. 09027186 is an active company. Currently registered at Chestnut House WF5 8EU, Ossett the company has been in the business for ten years. Its financial year was closed on 30th May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely John H., Sarah N.. Of them, John H., Sarah N. have been with the company the longest, being appointed on 7 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chestnut House |
Office Address2 | Wesley Street |
Town | Ossett |
Post code | WF5 8EU |
Country of origin | United Kingdom |
Registration Number | 09027186 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is John H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sarah N. This PSC owns 25-50% shares.
John H.
Notified on | 7 May 2016 |
Nature of control: |
25-50% shares |
Sarah N.
Notified on | 7 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 485 | 2 044 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 302 | 250 872 | 135 092 | 174 874 | 130 863 | 130 863 | 165 891 | 126 913 | 17 710 | |
Current Assets | 24 255 | 22 299 | 262 758 | 173 477 | 198 904 | 143 839 | 143 839 | 175 777 | 155 899 | 34 617 |
Debtors | 11 604 | 11 997 | 11 886 | 18 385 | 24 030 | 12 976 | 12 976 | 9 886 | 29 905 | 16 907 |
Net Assets Liabilities | 2 044 | 3 416 | 19 098 | 59 552 | 6 568 | 6 568 | 16 284 | 335 | 390 | |
Other Debtors | 2 092 | 2 186 | 1 452 | 1 774 | 4 476 | 3 400 | ||||
Property Plant Equipment | 105 619 | 364 632 | 377 078 | 375 746 | 372 845 | 372 845 | 384 821 | 380 505 | 376 285 | |
Cash Bank In Hand | 12 651 | 10 302 | ||||||||
Tangible Fixed Assets | 552 | 105 619 | ||||||||
Total Inventories | 20 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 3 385 | 1 944 | ||||||||
Shareholder Funds | 3 485 | 2 044 | ||||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 023 | ||||||||
Accrued Liabilities | 1 790 | 1 189 | 650 | 650 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 189 | 650 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 1 142 | 5 386 | 6 950 | 10 531 | 10 531 | 2 065 | 6 763 | 11 369 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 950 | 386 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 331 392 | 381 392 | 372 279 | 395 550 | ||||||
Bank Borrowings Overdrafts | 238 134 | 331 392 | 331 392 | 331 392 | 1 422 | 2 072 | 2 072 | |||
Creditors | 125 874 | 238 134 | 331 392 | 331 392 | 331 392 | 22 467 | 11 665 | 18 023 | 9 548 | |
Fixed Assets | 384 821 | 380 505 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 4 244 | 1 564 | 3 581 | 228 | 4 606 | ||||
Loans From Directors | 156 257 | 151 257 | 146 686 | 5 414 | ||||||
Net Current Assets Liabilities | 2 933 | -103 575 | -123 082 | -26 588 | 15 198 | -34 885 | 121 372 | 164 050 | 138 795 | 25 069 |
Other Creditors | 107 517 | 364 978 | 174 636 | 147 193 | 161 769 | 2 300 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 694 | |||||||||
Other Disposals Property Plant Equipment | 18 440 | |||||||||
Prepayments Accrued Income | 1 076 | 972 | 919 | 919 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 972 | 919 | ||||||||
Property Plant Equipment Gross Cost | 105 885 | 365 774 | 382 464 | 382 696 | 383 376 | 383 376 | 386 886 | 387 268 | 387 654 | |
Taxation Social Security Payable | 8 506 | 4 631 | 6 800 | 2 474 | ||||||
Total Assets Less Current Liabilities | 3 485 | 2 044 | 241 550 | 350 490 | 390 944 | 337 960 | 494 217 | 548 933 | 519 300 | 401 354 |
Trade Debtors Trade Receivables | 9 905 | 9 700 | 16 933 | 22 256 | 8 500 | 8 500 | 8 914 | 28 986 | 15 988 | |
Value-added Tax Payable | 8 449 | 3 773 | 8 501 | 6 424 | ||||||
Creditors Due Within One Year | 21 322 | 125 874 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Taxation Social Security Payable | 18 357 | 20 862 | 25 429 | 36 513 | 16 955 | |||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 105 242 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 643 | 105 885 | ||||||||
Tangible Fixed Assets Depreciation | 91 | 266 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 259 889 | 16 690 | 232 | 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 7, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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