Founded in 2016, Jewer Southern, classified under reg no. 10430720 is an active company. Currently registered at 24 Landport Terrace PO1 2RG, Portsmouth the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Anita J., Philip J. and Ryan J.. Of them, Anita J., Philip J., Ryan J. have been with the company the longest, being appointed on 17 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Landport Terrace |
| Town | Portsmouth |
| Post code | PO1 2RG |
| Country of origin | United Kingdom |
| Registration Number | 10430720 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Philip J. This PSC has significiant influence or control over this company,.
Philip J.
| Notified on | 17 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 665 | 7 436 | 8 088 | 3 678 | 13 092 | 703 |
| Current Assets | 14 477 | 18 778 | 40 947 | 126 752 | 139 628 | 116 250 |
| Debtors | 6 812 | 11 342 | 32 859 | 123 074 | 126 536 | 115 547 |
| Net Assets Liabilities | 2 838 | -2 055 | -7 400 | 24 851 | 59 856 | 46 149 |
| Other Debtors | 10 950 | 15 600 | 63 767 | 126 010 | 115 015 | |
| Property Plant Equipment | 36 540 | 27 418 | 21 056 | 15 801 | 11 858 | 8 902 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 237 | 2 535 | 15 561 | 4 259 | 4 909 | 2 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 9 703 | 16 705 | 21 960 | 25 903 | 28 859 |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 5 833 | 42 130 | 36 574 | |||
| Corporation Tax Payable | 2 288 | 628 | 360 | 8 667 | 21 315 | 10 702 |
| Creditors | 29 398 | 23 014 | 15 986 | 53 754 | 42 130 | 36 574 |
| Finance Lease Liabilities Present Value Total | 29 398 | 23 014 | 15 986 | 7 921 | 8 314 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 9 122 | 7 002 | 5 255 | 3 943 | 2 956 |
| Net Current Assets Liabilities | -27 490 | -1 798 | -8 891 | 65 806 | 92 381 | 75 512 |
| Other Creditors | 7 921 | 21 657 | ||||
| Other Taxation Social Security Payable | 2 213 | 13 416 | 4 293 | 152 | ||
| Prepayments Accrued Income | 660 | 638 | 2 331 | 25 685 | 526 | 532 |
| Property Plant Equipment Gross Cost | 37 121 | 37 121 | 37 761 | 37 761 | 37 761 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 212 | 4 661 | 3 579 | 3 002 | 2 253 | 1 691 |
| Total Assets Less Current Liabilities | 38 448 | 25 620 | 12 165 | 81 607 | 104 239 | 84 414 |
| Trade Creditors Trade Payables | 1 996 | 4 726 | 21 671 | 22 372 | 2 860 | 81 |
| Amount Specific Advance Or Credit Directors | 6 | 3 | 7 442 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 074 | 30 475 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 071 | 23 030 | ||||
| Accrued Liabilities | 200 | |||||
| Amounts Owed To Directors | 27 | 3 005 | ||||
| Further Item Debtors Component Total Debtors | -297 | |||||
| Liabilities Secured By Assets | 29 399 | 23 014 | ||||
| Recoverable Value-added Tax | 2 002 | -297 | 14 220 | 18 748 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 121 | 640 | ||||
| Trade Debtors Trade Receivables | 4 150 | 51 | 708 | |||
| Value-added Tax Payable | 6 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/23 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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