Guy D Jewell Limited in Marlborough, SN8 1QB

Description

Data updated on: 01-11-2023

Guy D Jewell began its operations in the year 2009 as a Private Limited Company registered with number: 06821320. This firm has operated for fifteen years and it's currently active. This firm's head office is situated in Marlborough at Maydwel Priest Acre. You could also find this business using its postal code, SN8 1QB. This firm's SIC code is 93199 and has the NACE code: Other sports activities. 2022-02-28 is the last time the company accounts were filed.

We have a group of two directors leading this company at the moment, including Jacqueline J. and Guy J. who have been carrying out the directors obligations since February 2009. To support the directors in their duties, the company has been utilizing the skills of Jacqueline J. as a secretary since 2009.

Executives who have control over the firm are as follows: Guy J. owns 1/2 or less of company shares. Jacqueline J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 306	-4 923	-5 690	-5 928	-6 674	-4 204

Balance Sheet
Cash Bank On Hand						20	7 617	28 848	9 056	2 237	2 940	12 201	16 224
Current Assets	4 947	3 406	4 406	5 407	3 642	2 549	10 951	31 249	13 250	5 815	9 398	16 059	20 193
Debtors	4 095	3 045	3 642	5 282	3 390	2 529	3 334	2 401	4 194	3 578	6 458	3 858	3 969
Net Assets Liabilities								2 278	8 396	1 826	4 351	2 743	4 251
Property Plant Equipment						3 451	4 006	2 932	3 774	3 550	3 764	2 820	3 453
Cash Bank In Hand	852	361	764	125	252	20
Other Debtors						72	76
Tangible Fixed Assets	2 794	2 939	2 778	3 113	3 341	3 451

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 308	-4 925	-5 692	-5 930	-6 676	-4 206
Shareholder Funds	-4 306	-4 923	-5 690	-5 928	-6 674	-4 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 183	4 518	3 202	4 460	5 643	6 898	7 842	8 995
Average Number Employees During Period							1	1	1	1	1	3	3
Creditors						10 204	11 479	31 903	7 995	6 934	8 152	15 600	18 739
Increase From Depreciation Charge For Year Property Plant Equipment							1 335	964	1 258	1 183	1 255	944	1 153
Net Current Assets Liabilities	-7 100	-7 862	-8 468	-9 041	-10 015	-7 655	-528	-654	5 255	-1 119	1 246	459	1 454
Other Creditors						2 949	4 390	30 965			1 162	1 535	3 229
Other Taxation Social Security Payable						7 255	7 089	938			6 990	14 065	15 407
Property Plant Equipment Gross Cost						6 634	8 524	6 134	8 234	9 193	10 662	10 662	12 448
Provisions For Liabilities Balance Sheet Subtotal									633	605	659	536	656
Total Additions Including From Business Combinations Property Plant Equipment							1 890	1 155	2 100	959	1 469		1 786
Total Assets Less Current Liabilities	-4 306	-4 923	-5 690	-5 928	-6 674	-4 204	3 478	2 278	9 029	2 431	5 010	3 279	4 907
Trade Creditors Trade Payables													103
Trade Debtors Trade Receivables						2 457	3 258	2 401			6 458	3 858	3 969
Creditors Due Within One Year	12 047	11 268	12 874	14 448	13 657	10 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 280
Disposals Property Plant Equipment								3 545
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 123	761	1 341	1 342	2 376
Tangible Fixed Assets Cost Or Valuation	4 623	5 746	6 507	7 848	9 190	6 634
Tangible Fixed Assets Depreciation	1 829	2 807	3 729	4 735	5 849	3 183
Tangible Fixed Assets Depreciation Charged In Period		978	922	1 006	1 114	1 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 816
Tangible Fixed Assets Disposals						4 932
Additional Provisions Increase From New Provisions Recognised										-28
Deferred Tax Liabilities									633	605
Dividends Paid										30 000
Profit Loss										23 430
Provisions									633	605

Company staff

Jacqueline J.

Role: Director

Appointed: 17 February 2009

Latest update: 10 May 2024

Jacqueline J.

Role: Secretary

Appointed: 17 February 2009

Latest update: 10 May 2024

Guy J.

Role: Director

Appointed: 17 February 2009

Latest update: 10 May 2024

People with significant control

Guy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 16 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	16 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Guy D Jewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Jacqueline J.

Guy J.

People with significant control

Guy J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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