Jewels Tours Ltd in Gravesend, DA11 0AD

Websites

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jewelstours.co.uk

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www.jewelstours.co.uk

Description

Data updated on: 01-11-2023

Located in 56 New Road, Gravesend DA11 0AD Jewels Tours Ltd is classified as a Private Limited Company with 05654942 Companies House Reg No. It was set up nineteen years ago. This company's Standard Industrial Classification Code is 49390: Other passenger land transport. The firm's latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-15.

Jewels Tours Ltd is a small-sized transport company with the licence number PK1072024. The firm has three transport operating centres in the country. In their subsidiary in Gravesend on New Road, 1 machine is available. The centre in Gravesend on Norfolk Road has 3 machines, and the centre in Rochester on Bradbury House is equipped with 1 machine.

Regarding to the following limited company, many of director's duties have so far been executed by Melanie H. and Julie L.. Within the group of these two individuals, Melanie H. has managed limited company the longest, having become a member of company's Management Board on 15th December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 441	3 630	10 431	13 159	16 507	25 911

Balance Sheet
Cash Bank On Hand						139 560	148 680	152 250		41 532	73 685	80 887
Current Assets	71 106	87 583	98 707	176 497	149 983	144 741	150 746	154 596	128 978	43 433	95 990	97 793
Debtors			6 724	940	2 699	5 181	2 066	2 346		1 901	22 305	16 906
Net Assets Liabilities						25 911	56 586	94 480	85 699	2 490	7 693	7 976
Property Plant Equipment						323 182	509 436	629 710		467 870	386 950	346 490
Cash Bank In Hand	71 106	87 583	91 983	175 557	147 284
Net Assets Liabilities Including Pension Asset Liability	56 441	3 630	10 431	13 159	16 507	25 911
Tangible Fixed Assets	156 370	234 686	208 610	182 534	373 358

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	56 291	3 480	10 281	13 009	16 357
Shareholder Funds	56 441	3 630	10 431	13 159	16 507	25 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						178 580	255 026	179 490		341 330	422 250	462 710
Average Number Employees During Period								10	10	10	12	12
Creditors						185 684	199 592	193 039	195 938	31 461	137 268	151 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment								156 456
Disposals Property Plant Equipment								260 762
Fixed Assets	156 370	234 686	208 610	182 534	373 358	323 182	509 436	629 710	548 790	467 870	386 950	346 490
Increase From Depreciation Charge For Year Property Plant Equipment							76 446	80 920			80 920	40 460
Net Current Assets Liabilities	-26 931	2 254	3 811	1 296	-37 404	-40 943	-48 846	38 443	66 960	11 972	-41 278	-54 162
Property Plant Equipment Gross Cost						501 762	764 462	809 200		809 200	809 200	809 200
Total Additions Including From Business Combinations Property Plant Equipment							262 700	305 500
Total Assets Less Current Liabilities	129 439	236 940	212 421	183 830	335 954	282 239	460 590	591 267	481 830	479 842	345 672	292 328
Creditors Due After One Year	72 998	233 310	201 990	170 671	319 447	256 328
Creditors Due Within One Year	98 037	85 329	94 896	175 201	187 387	185 684
Number Shares Allotted	150	150	150	150
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		260 762			241 000
Tangible Fixed Assets Cost Or Valuation	233 000	260 762	260 762	260 762	501 762
Tangible Fixed Assets Depreciation	76 630	26 076	52 152	78 228	128 404
Tangible Fixed Assets Depreciation Charged In Period		67 446	26 076	26 076	50 176
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		118 000
Tangible Fixed Assets Disposals		233 000

Company staff

Melanie H.

Role: Secretary

Appointed: 15 December 2005

Latest update: 9 March 2024

Melanie H.

Role: Director

Appointed: 15 December 2005

Latest update: 9 March 2024

Julie L.

Role: Director

Appointed: 15 December 2005

Latest update: 9 March 2024

People with significant control

Melanie H. is the individual who controls this firm, has substantial control or influence over the company.

Melanie H.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 11 September 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017

Jewels Tours Ltd

General information

Name:

Office Address:

Contact information

Websites

jewelstours.co.uk

www.jewelstours.co.uk

Description

Financial data based on annual reports

Company staff

Melanie H.

Melanie H.

Julie L.

Peter H.

People with significant control

Melanie H.

Accounts Documents

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