Jobson Sewing Machines Limited in Leicestershire, LE5 4HH

Description

Data updated on: 01-11-2023

2002 marks the establishment of Jobson Sewing Machines Limited, the firm which is situated at 337 Saint Saviours Road, Leicester, Leicestershire. This means it's been 22 years Jobson Sewing Machines has prospered on the local market, as the company was registered on 2002-04-26. The reg. no. is 04425330 and its area code is LE5 4HH. The enterprise's classified under the NACE and SIC code 46640 which stands for Wholesale of machinery for the textile industry and of sewing and knitting machines. Sat, 30th Apr 2022 is the last time account status updates were filed.

Vijay J. is this particular enterprise's single managing director, that was arranged to perform management duties in 2002 in April. Additionally, the director's efforts are often backed by a secretary - Jemini J., who was officially appointed by the following limited company 22 years ago.

Vijay J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 563	6 906	15 268	7 627	9 403	9 401

Balance Sheet
Cash Bank In Hand	3 707	4 739	2 182	1 418	2 445	2 607
Cash Bank On Hand						2 607	1 066	3 998
Current Assets	51 637	46 394	52 735	59 921	62 644	65 273	50 195	63 671	103 432	121 675	159 043	102 657	50 919
Debtors	26 385	29 500	38 558	38 453	46 644	48 551	32 769	47 623
Intangible Fixed Assets	1	1
Net Assets Liabilities						9 401	-9 604	14 677
Net Assets Liabilities Including Pension Asset Liability	8 563	6 906	15 268	7 627	9 403	9 401
Other Debtors						6 973	7 170	7 757
Property Plant Equipment						3 259	2 153	1 614
Stocks Inventory	21 545	12 155	11 995	20 050	13 555	14 115
Tangible Fixed Assets	8 374	6 277	4 935	4 900	3 517	3 259
Total Inventories						14 115	16 360	12 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	8 561	6 904	15 266	7 625	9 303	9 301
Shareholder Funds	8 563	6 906	15 268	7 627	9 403	9 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 902	29 008	29 547
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings Overdrafts						23 139	23 330	15 665
Creditors						58 735	61 556	50 212	64 444	64 400	90 889	73 246	61 384
Creditors Due After One Year	1 455
Creditors Due Within One Year	49 994	45 567	42 281	56 924	56 367	58 735
Fixed Assets	8 375	6 278	4 935					1 614	1 237	948	1 369	885	440
Increase From Depreciation Charge For Year Property Plant Equipment							1 106	539
Intangible Fixed Assets Aggregate Amortisation Impairment	9 499	9 499
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			9 499
Intangible Fixed Assets Cost Or Valuation	9 500	9 500
Intangible Fixed Assets Disposals			9 500
Net Current Assets Liabilities	1 643	827	10 454	2 997	6 277	6 538	-11 361	13 459	38 988	57 275	68 154	29 411	-10 465
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 022	661	241
Other Taxation Social Security Payable						11 253	4 644	16 301
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 161	31 161
Provisions For Liabilities Balance Sheet Subtotal						396	396	396
Provisions For Liabilities Charges		199	121	270	391	396
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions		400	333	1 667	1 281	1 055
Tangible Fixed Assets Cost Or Valuation	28 492	28 492	28 825	30 492	30 106	31 161
Tangible Fixed Assets Depreciation	20 118	22 215	23 890	25 592	26 589	27 902
Tangible Fixed Assets Depreciation Charged In Period		2 097	1 675	1 702	1 414	1 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					417
Tangible Fixed Assets Disposals		400			1 667
Total Assets Less Current Liabilities	10 018	7 105	15 389	7 897	9 794	9 797	-9 208	15 073	40 225	58 223	69 523	30 296	-10 025
Trade Creditors Trade Payables						23 321	32 921	18 005
Trade Debtors Trade Receivables						41 578	25 599	39 866

Company staff

Jemini J.

Role: Secretary

Appointed: 26 April 2002

Latest update: 17 February 2024

Vijay J.

Role: Director

Appointed: 26 April 2002

Latest update: 17 February 2024

People with significant control

Vijay J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Jobson Sewing Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemini J.

Vijay J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Vijay J.

Accounts Documents

Company filings

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