Jewells Limited in Cullompton, EX15 3PX

Description

Data updated on: 01-11-2023

Jewells came into being in 2012 as a company enlisted under no 08165039, located at EX15 3PX Cullompton at Jewells Farm. It has been in business for 12 years and its current status is active. This company's SIC and NACE codes are 32990, that means Other manufacturing n.e.c.. Jewells Ltd reported its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-04-19.

That limited company owes its achievements and constant improvement to exactly two directors, namely Glyn B. and Justyn B., who have been in the firm since December 2018.

Justyn B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-4 599	14 593

Balance Sheet
Cash Bank In Hand	59 838	22 702
Cash Bank On Hand		22 702	9 447	316	992	11 379	323	4 487	516
Current Assets	73 954	29 362	51 779	101 158	123 232	127 108	44 142	51 813	60 198
Debtors	14 116	6 660	42 332	100 842	122 240	115 729	43 819	47 326	59 682
Net Assets Liabilities		14 593	27 362	19 082	-41 416	33 092	3 193	-37 462
Net Assets Liabilities Including Pension Asset Liability	-4 599	14 593
Other Debtors		1 720	35 000	25 000	25 000	45 000	35 000	36 400	36 400
Property Plant Equipment		84 501	57 819	41 852	32 963	24 074	15 185	6 296	900
Tangible Fixed Assets	101 678	84 501

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 699	14 493
Shareholder Funds	-4 599	14 593

Other Financial Data
Accrued Liabilities			1 027	500	515	530	873	933	1 784
Accumulated Depreciation Impairment Property Plant Equipment		71 902	91 434	107 401	116 290	125 179	134 068	142 957	148 353
Corporation Tax Recoverable									5 512
Creditors		90 512	19 985	19 985	19 985	115 863	55 409	95 571	114 847
Creditors Due After One Year	171 412	90 512
Creditors Due Within One Year	8 819	5 135
Deferred Tax Asset Debtors					9 738			4 337	8 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 430
Disposals Property Plant Equipment			7 150
Increase From Depreciation Charge For Year Property Plant Equipment			20 962	15 967	8 889	8 889	8 889	8 889	5 396
Net Current Assets Liabilities	65 135	24 227	-3 656	1 676	-54 394	11 245	-11 267	-43 758	-54 649
Number Shares Allotted		100
Other Creditors		90 512	19 985	40 000	40 000	20 030	20 030	20 030	21 464
Other Remaining Borrowings			19 985	19 985	19 985
Par Value Share		1
Prepayments Accrued Income				64 626	64 626	41 705
Profit Loss				-8 280	-60 498	74 508	-29 899	-40 655	-16 287
Property Plant Equipment Gross Cost		156 403	149 253	149 253	149 253	149 253	149 253	149 253
Provisions For Liabilities Balance Sheet Subtotal		3 623	6 816	4 461		2 227	725
Provisions For Liabilities Charges		3 623
Recoverable Value-added Tax			7 332	11 216	22 876	29 024	8 819	6 589	9 243
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation	151 903	156 403
Tangible Fixed Assets Depreciation	50 225	71 902
Tangible Fixed Assets Depreciation Charged In Period		21 677
Total Assets Less Current Liabilities	166 813	108 728	54 163	43 528	-21 431	35 319	3 918	-37 462	-53 749
Trade Creditors Trade Payables		3 785	54 408	58 982	137 111	89 791	34 506	74 608	91 599
Trade Debtors Trade Receivables		4 940
Corporation Tax Payable						5 512

Company staff

Glyn B.

Role: Director

Appointed: 01 December 2018

Latest update: 7 February 2024

Justyn B.

Role: Director

Appointed: 01 August 2013

Latest update: 7 February 2024

People with significant control

Justyn B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jewells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn B.

Justyn B.

Justyn B.

People with significant control

Justyn B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies