Jewel Construction Limited in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

Jewel Construction Limited may be contacted at 12-14 Church Street, Ecclesfield in Sheffield. The company's area code is S35 9WE. Jewel Construction has been actively competing on the British market since the company was set up in 1998. The company's Companies House Registration Number is 03679308. Registered as Silvano Management, this firm used the name up till 1999, when it was changed to Jewel Construction Limited. This business's registered with SIC code 41100 which stands for Development of building projects. Jewel Construction Ltd reported its account information for the period that ended on 2022/03/31. The most recent annual confirmation statement was filed on 2022/12/04.

Justin L. is the firm's individual director, who was assigned this position twenty six years ago. Furthermore, the managing director's assignments are constantly helped with by a secretary - Kirsty L., who joined this specific business in December 1998.

Previous company's names
Jewel Construction Limited 1999-03-01
Silvano Management Limited 1998-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 659	5 590	1 031	509	13 787	-48 368

Balance Sheet
Cash Bank In Hand	20 965	18 252	18 362	23 023	9 785	12 912
Cash Bank On Hand						12 912	28 236	23 977	28 579	11 759	21 833	43 265	25 934
Current Assets	24 534	20 019	20 447	26 057	60 448	31 579	30 066	32 671	44 304	32 891	27 315	55 306	30 704
Debtors	1 725				6 063	630	630	694	11 725	21 132	1 482	8 041	4 570
Net Assets Liabilities						-48 368	-44 321	-9 493	7 991	5 219	566	18 542	35 123
Net Assets Liabilities Including Pension Asset Liability				509	13 787	-48 368
Other Debtors						630	630	694	2 486	7 735	1 482	2 317	1 616
Property Plant Equipment						4 973	3 993	3 207	7 431	58 054	51 941	70 721
Stocks Inventory	1 844	1 767	2 085	3 034	44 600	18 037
Tangible Fixed Assets	3 936	3 181	2 571	2 080	11 204	4 973
Total Inventories						18 037	1 200	8 000	4 000		4 000	4 000	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 657	5 588	1 029	507	13 785	-48 370
Shareholder Funds	9 659	5 590	1 031	509	13 787	-48 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 468	4 448	5 234	5 314	11 946	21 459	34 219	52 896
Average Number Employees During Period							2	2	3	3	3	3	3
Bank Borrowings Overdrafts											48 425	39 682	4 007
Creditors						83 925	77 385	44 762	42 332	23 867	52 572	39 682	27 778
Creditors Due Within One Year	18 811	17 610	21 987	27 628	55 772	83 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 944				720
Disposals Property Plant Equipment									1 945				4 800
Finance Lease Liabilities Present Value Total										23 867	4 147	4 147	6 725
Increase From Depreciation Charge For Year Property Plant Equipment							980	786	2 024	6 632	9 513	12 760	19 397
Net Current Assets Liabilities	5 723	2 409	-1 540	-1 571	4 676	-52 346	-47 319	-12 091	1 972	-21 219	5 850	558	-16 461
Number Shares Allotted		2	2	2	2	2
Other Creditors						64 440	70 376	23 423	16 899	42 954	6 565	21 457	19 453
Other Taxation Social Security Payable						3 446	2 664	8 136	12 143	1 172	3 310	519	3 993
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 441	8 441	8 441	12 745	70 000	73 400	104 940	148 656
Provisions For Liabilities Balance Sheet Subtotal						995	995	609	1 412	7 749	4 653	13 055	16 398
Provisions For Liabilities Charges					2 093	995
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					11 000	402
Tangible Fixed Assets Cost Or Valuation	15 039	15 039	15 039	15 039	13 539	8 441
Tangible Fixed Assets Depreciation	11 103	11 858	12 468	12 959	2 335	3 468
Tangible Fixed Assets Depreciation Charged In Period		755	610	491	254	1 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 878	91
Tangible Fixed Assets Disposals					12 500	5 500
Total Additions Including From Business Combinations Property Plant Equipment									6 249	57 255	3 400	31 540	48 516
Total Assets Less Current Liabilities	9 659	5 590	1 031	509	15 880	-47 373	-43 326	-8 884	9 403	36 835	57 791	71 279	79 299
Trade Creditors Trade Payables						16 039	4 345	13 203	13 290	880	5 929	19 099	15 686
Trade Debtors Trade Receivables									9 239	13 397		5 724	2 954

Company staff

Kirsty L.

Role: Secretary

Appointed: 23 December 1998

Latest update: 6 February 2024

Justin L.

Role: Director

Appointed: 23 December 1998

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Kirsty L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kirsty L.

Notified on 4 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Jewel Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty L.

Justin L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kirsty L.

Justin L.

Accounts Documents

Company filings

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