Jackfield Tubes Ltd in West Midlands, WV1 4DJ

Description

Data updated on: 01-11-2023

Jackfield Tubes Ltd with the registration number 05108496 has been in this business field for twenty years. This Private Limited Company is located at 29 Waterloo Road, Wolverhampton, West Midlands and its zip code is WV1 4DJ. Since 2004-07-13 Jackfield Tubes Ltd is no longer under the business name Globaltime. This company's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. The firm's latest annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was released on 5th April 2023.

As the data suggests, this particular company was established in April 2004 and has so far been led by five directors, and out of them two (Alan M. and Alan G.) are still participating in the company's duties. Moreover, the managing director's assignments are constantly aided with by a secretary - Samantha M., who was chosen by this company on 2016-07-26.

Alan G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jackfield Tubes Ltd 2004-07-13
Globaltime Ltd 2004-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	192 836	191 525	55 718	62 267

Balance Sheet
Cash Bank On Hand				1 187	866	23 136	13 728	1 362	40 030	6 432	5 188
Current Assets	693 805	687 917	759 854	604 641	645 634	828 307	841 205	765 267	959 409	1 062 377	932 281
Debtors	536 653	541 088	619 442	486 346	531 261	680 290	700 039	649 468	795 193	901 616	760 300
Net Assets Liabilities				62 267	57 113	67 202	70 074	72 056	84 847	104 833	50 222
Other Debtors							27 006			4 101
Property Plant Equipment				52 783	25 665	25 353	41 328	34 532	26 216	101 626	99 711
Total Inventories				117 108	113 507	124 881	127 438	114 437	124 186	154 329	166 793
Cash Bank In Hand	2 692	659	589	1 187
Net Assets Liabilities Including Pension Asset Liability	192 836	191 525	55 718	62 267
Stocks Inventory	154 460	146 170	139 823	117 108
Tangible Fixed Assets	66 443	52 420	67 443	52 783

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	142 834	141 523	5 716	12 265
Shareholder Funds	192 836	191 525	55 718	62 267

Other Financial Data
Accrued Liabilities Deferred Income				8 902	14 646	18 770	21 135	21 862	15 299	17 330	9 975
Accumulated Depreciation Impairment Property Plant Equipment				80 588	76 856	82 716	89 961	99 491	107 807	116 142	122 874
Additions Other Than Through Business Combinations Property Plant Equipment					3 750	5 548	23 220	2 734		83 745	4 817
Advances On Invoice Discounting Facilities				141 392	135 501	224 804	248 819	132 358	279 236	394 015	280 864
Amounts Owed By Directors				3 739	3 833	3 986	3 986	3 986	3 986	4 101
Amounts Owed To Other Related Parties Other Than Directors				162 572	134 554	103 381	41 921		26 968	52 930	67 112
Amounts Recoverable On Contracts								38 947
Average Number Employees During Period				21	21	20	20	19	19	19	19
Bank Borrowings Overdrafts								8 333	10 000	10 000	10 000
Corporation Tax Payable					15 514	16 841	16 154	21 424	33 623	12 605	1 395
Corporation Tax Recoverable				4 688
Creditors				593 231	612 992	784 817	804 409	682 152	858 816	970 461	916 503
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 904
Disposals Property Plant Equipment					34 600
Finance Lease Liabilities Present Value Total				2 615			3 540	4 126	1 716	12 105	13 407
Increase From Depreciation Charge For Year Property Plant Equipment					15 172	5 860	7 245	9 530	8 316	8 335	6 732
Net Current Assets Liabilities	134 780	141 115	-8 705	11 410	32 642	43 490	36 796	83 115	100 593	91 916	15 778
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors							6 409	2 283		42 544	29 102
Other Taxation Social Security Payable				27 187	26 645	15 972		20 726	18 901	28 292	26 696
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				26 989	32 516	30 683	30 984	20 080	23 593	33 286	25 670
Property Plant Equipment Gross Cost				133 371	102 521	108 069	131 289	134 023	134 023	217 768	222 585
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 926	1 194	1 641	1 641	1 641	2 795	16 998	16 998
Total Assets Less Current Liabilities	201 223	193 535	58 738	64 193	58 307	68 843	78 124	117 647	126 809	193 542	115 489
Trade Creditors Trade Payables				250 563	286 132	405 049	472 840	473 323	473 073	443 184	507 054
Trade Debtors Trade Receivables				450 930	494 912	645 621	638 063	586 455	767 614	864 229	734 630
Creditors Due After One Year	5 433		3 020
Creditors Due Within One Year	559 025	546 802	768 559	593 231
Fixed Assets	66 443	52 420	67 443	52 783
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	2 954	2 010		1 926
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 492	51 186	6 243
Tangible Fixed Assets Cost Or Valuation	104 320	108 812	127 128	133 371
Tangible Fixed Assets Depreciation	37 877	56 392	59 685	80 588
Tangible Fixed Assets Depreciation Charged In Period		18 515	20 413	20 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 120
Tangible Fixed Assets Disposals			32 870

Company staff

Samantha M.

Role: Secretary

Appointed: 26 July 2016

Latest update: 22 April 2024

Alan M.

Role: Director

Appointed: 08 April 2005

Latest update: 22 April 2024

Role: Corporate Secretary

Appointed: 21 April 2004

Resigned: 21 June 2004

Address: Springfields, Broxbourne, Hertfordshire, EN10 7LX

Latest update: 22 April 2024

Uk Directors Ltd

Role: Corporate Director

Appointed: 21 April 2004

Resigned: 21 June 2004

Address: Springfields, Broxbourne, Hertfordshire, EN10 7LX

Latest update: 22 April 2024

People with significant control

Alan G.

Notified on 20 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Derek D.

Notified on 1 July 2016

Ceased on 20 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jackfield Tubes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Alan M.

Alan G.

Clifford R.

Clifford R.

John N.

John N.

Derek D.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Alan G.

Derek D.

Accounts Documents

Company filings

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