A.blundell (jewel Bearings) Limited in Coventry, CV4 9UT

Description

Data updated on: 01-11-2023

00525728 - registration number for A.blundell (jewel Bearings) Limited. The firm was registered as a Private Limited Company on 1953-11-13. The firm has been actively competing in this business for the last seventy one years. The company may be contacted at 203 Torrington Avenue Tile Hill in Coventry. The head office's area code assigned to this location is CV4 9UT. The enterprise's registered with SIC code 71129 and has the NACE code: Other engineering activities. 2022-12-31 is the last time company accounts were reported.

According to the information we have, this particular limited company was incorporated seventy one years ago and has been governed by five directors, and out of them two (Deborah B. and Julie G.) are still functioning. In addition, the managing director's assignments are constantly supported by a secretary - Julie G., who was chosen by this limited company in January 1992.

Deborah B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-03-31
Currency
Net Worth	541 142	554 687	548 091	549 048	547 000

Balance Sheet
Cash Bank On Hand					46 216	34 380	28 105	21 223	29 007	42 527	21 009	34 683	25 913
Current Assets	61 126	77 744	59 240	57 070	67 173	52 707	58 827	52 737	73 254	58 380	38 230	38 446	1 751 351
Debtors	22 229	34 236	31 362	27 182	20 957	18 327	30 722	31 514	44 247	15 853	17 221	3 762	1 725 438
Net Assets Liabilities					547 000	539 209	1 006 635	1 006 105	1 010 233	997 478	974 092	1 447 939	1 593 827
Other Debtors					14 314	11 639	14 179	14 539	11 506	8 116	14 351	45	1 645 036
Property Plant Equipment					17 562	14 661	36 737	28 413	4 703	3 809	2 860	16 468	2 401
Cash Bank In Hand	38 897	43 508	27 878	29 888	46 216
Net Assets Liabilities Including Pension Asset Liability	541 142	554 687
Tangible Fixed Assets	503 729	515 306	511 943	523 065	517 562

Capital & Reserves
Called Up Share Capital	16 000	16 000	16 000	16 000	16 000
Profit Loss Account Reserve	341 435	354 980	348 384	349 341	347 293
Shareholder Funds	541 142	554 687	548 091	549 048	547 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108 326	112 848	101 343	110 661	96 079	96 973	97 922	99 393	100 222
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable					214	77	3 277	2 739	1 949
Creditors					4 470	28 159	53 631	40 918	36 627	30 174	32 436	41 805	160 217
Disposals Investment Property Fair Value Model													1 587 500
Fixed Assets	503 729	515 306			517 562	514 661	1 046 737	1 038 413	1 014 703	1 013 809	1 012 860	1 603 968	2 401
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax													-1 165 529
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							465 830		2 422			577 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment													-13 238
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												577 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 522	2 999	9 318	4 739	894	949	1 471	829
Investment Property					500 000	500 000	1 010 000	1 010 000	1 010 000	1 010 000	1 010 000	1 587 500
Investment Property Fair Value Model								1 010 000	1 010 000	1 010 000	1 010 000	1 587 500
Net Current Assets Liabilities	37 413	43 613	36 779	31 694	33 908	24 548	5 196	11 819	36 627	28 206	5 794	-3 359	1 591 134
Number Shares Issued Fully Paid							8 000	2 666
Other Creditors					4 470	13 606	29 841	25 836	22 255	15 904	27 449	33 033	101 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 505		19 321
Other Disposals Property Plant Equipment							18 880		38 727
Other Taxation Social Security Payable					5 493	9 890	9 413	6 615	8 524	10 358	3 926	7 154	8 616
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					125 888	127 509	138 079	139 074	100 782	100 782	100 782	115 861	102 623
Provisions For Liabilities Balance Sheet Subtotal							45 298	44 127	41 097	44 537	44 562	91 676	-292
Total Additions Including From Business Combinations Property Plant Equipment						1 621	29 450	995	435			15 079
Total Assets Less Current Liabilities	541 142	558 919	548 722	554 759	551 470	539 209	1 051 933	1 050 232	1 051 330	1 042 015	1 018 654	1 602 226	1 593 535
Trade Creditors Trade Payables					17 740	4 586	11 100	5 728	5 848	3 912	1 061		50 588
Trade Debtors Trade Receivables					6 642	6 688	16 543	16 975	32 741	7 737	2 870	3 718	80 402
Creditors Due After One Year		4 232	631	5 711	4 470
Creditors Due Within One Year	23 713	34 131	22 461	25 376	33 265
Number Shares Allotted		8 000	8 000	8 000	8 000
Revaluation Reserve	183 707	183 707	183 707	183 707	183 707
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		18 880
Tangible Fixed Assets Cost Or Valuation	604 737	608 416
Tangible Fixed Assets Depreciation	101 008	93 110
Tangible Fixed Assets Depreciation Charged In Period		4 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 155
Tangible Fixed Assets Disposals		15 201