Jewitts Drywall Ltd is a private limited company situated at 19 Wentworth Road, Kilnhurst, Mexborough S64 5TN. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 1 director.
Director Gary J., appointed on 20 July 2017.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was sent on 2023-07-19 and the due date for the subsequent filing is 2024-08-02. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 19 Wentworth Road |
| Office Address2 | Kilnhurst |
| Town | Mexborough |
| Post code | S64 5TN |
| Country of origin | United Kingdom |
| Registration Number | 10875048 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
The list of PSCs who own or control the company includes 1 name. As we established, there is Gary J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary J.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 12 374 | 109 680 | 12 102 | |
| Current Assets | 1 | 52 962 | 309 509 | 89 672 | 310 372 | |
| Debtors | 8 088 | 152 876 | 58 820 | 85 372 | ||
| Other Debtors | 8 088 | 152 876 | 58 820 | 85 372 | ||
| Property Plant Equipment | 2 759 | |||||
| Total Inventories | 32 500 | 46 953 | 18 750 | 225 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | |||||
| Bank Borrowings Overdrafts | 8 421 | |||||
| Corporation Tax Payable | 3 507 | 3 507 | 13 214 | |||
| Creditors | 35 055 | 161 597 | 118 994 | 305 731 | ||
| Fixed Assets | 297 314 | 323 073 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | |||||
| Investments Fixed Assets | 350 000 | 297 314 | 320 314 | |||
| Net Current Assets Liabilities | 1 | 17 907 | 147 912 | -29 322 | 4 641 | |
| Other Creditors | 27 675 | 2 999 | 115 024 | 115 575 | ||
| Other Investments Other Than Loans | 350 000 | 297 314 | 320 314 | |||
| Other Taxation Social Security Payable | 7 380 | 66 292 | 159 | 7 650 | ||
| Property Plant Equipment Gross Cost | 3 679 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 679 | |||||
| Total Assets Less Current Liabilities | 1 | 1 | 17 907 | 147 912 | 267 992 | 327 714 |
| Trade Creditors Trade Payables | 92 306 | 304 | 160 871 | |||
| Amount Specific Advance Or Credit Directors | 12 300 | 96 596 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 300 | 184 296 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 000 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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