Jewelbuild Limited in Ossett, WF5 8EU

Description

Data updated on: 01-11-2023

This particular Jewelbuild Limited business has been in this business for at least ten years, having launched in 2014. Started with Registered No. 09027186, Jewelbuild is a Private Limited Company located in Chestnut House, Ossett WF5 8EU. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports describe the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/07.

The details describing this firm's personnel suggests that there are two directors: John H. and Sarah N. who were appointed on 2014/05/07.

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares. Sarah N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 485	2 044

Balance Sheet
Cash Bank On Hand		10 302	250 872	135 092	174 874	130 863	130 863	165 891	126 913	17 710
Current Assets	24 255	22 299	262 758	173 477	198 904	143 839	143 839	175 777	155 899	34 617
Debtors	11 604	11 997	11 886	18 385	24 030	12 976	12 976	9 886	29 905	16 907
Net Assets Liabilities		2 044	3 416	19 098	59 552	6 568	6 568	16 284	335	390
Other Debtors		2 092	2 186	1 452	1 774	4 476	3 400
Property Plant Equipment		105 619	364 632	377 078	375 746	372 845	372 845	384 821	380 505	376 285
Cash Bank In Hand	12 651	10 302
Tangible Fixed Assets	552	105 619
Total Inventories				20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 385	1 944
Shareholder Funds	3 485	2 044

Other Financial Data
Version Production Software									2 022	2 023
Accrued Liabilities							1 790	1 189	650	650
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 189	650
Accumulated Depreciation Impairment Property Plant Equipment		266	1 142	5 386	6 950	10 531	10 531	2 065	6 763	11 369
Additions Other Than Through Business Combinations Property Plant Equipment								21 950		386
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings							331 392	381 392	372 279	395 550
Bank Borrowings Overdrafts			238 134	331 392	331 392	331 392	1 422	2 072	2 072
Creditors		125 874	238 134	331 392	331 392	331 392	22 467	11 665	18 023	9 548
Fixed Assets								384 821	380 505
Increase From Depreciation Charge For Year Property Plant Equipment			876	4 244	1 564	3 581		228		4 606
Loans From Directors							156 257	151 257	146 686	5 414
Net Current Assets Liabilities	2 933	-103 575	-123 082	-26 588	15 198	-34 885	121 372	164 050	138 795	25 069
Other Creditors		107 517	364 978	174 636	147 193	161 769	2 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 694
Other Disposals Property Plant Equipment								18 440
Prepayments Accrued Income							1 076	972	919	919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								972	919
Property Plant Equipment Gross Cost		105 885	365 774	382 464	382 696	383 376	383 376	386 886	387 268	387 654
Taxation Social Security Payable							8 506	4 631	6 800	2 474
Total Assets Less Current Liabilities	3 485	2 044	241 550	350 490	390 944	337 960	494 217	548 933	519 300	401 354
Trade Debtors Trade Receivables		9 905	9 700	16 933	22 256	8 500	8 500	8 914	28 986	15 988
Value-added Tax Payable							8 449	3 773	8 501	6 424
Creditors Due Within One Year	21 322	125 874
Number Shares Allotted		100
Other Taxation Social Security Payable		18 357	20 862	25 429	36 513	16 955
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		105 242
Tangible Fixed Assets Cost Or Valuation	643	105 885
Tangible Fixed Assets Depreciation	91	266
Tangible Fixed Assets Depreciation Charged In Period		175
Total Additions Including From Business Combinations Property Plant Equipment			259 889	16 690	232	680

Company staff

John H.

Role: Director

Appointed: 07 May 2014

Latest update: 27 December 2023

Sarah N.

Role: Director

Appointed: 07 May 2014

Latest update: 27 December 2023

People with significant control

John H.

Notified on 7 May 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 7 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020

Jewelbuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Sarah N.

People with significant control

John H.

Sarah N.

Accounts Documents

Company filings

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