Jpb Jewellery Limited in Huddersfield, HD1 2JD

Description

Data updated on: 01-11-2023

Registered with number 09598262 nine years ago, Jpb Jewellery Limited is categorised as a Private Limited Company. The business present registration address is 3a Half Moon Street, Huddersfield. This enterprise's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time the accounts were filed.

Our info describing the company's management suggests there are three directors: James W., Janet B. and John B. who assumed their respective positions on July 8, 2015, May 19, 2015.

Executives who have control over this firm are as follows: Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 776

Balance Sheet
Cash Bank In Hand	60 067
Cash Bank On Hand	60 067	39 539	24 995	21 379	81 062	13 004	10 763	40 501
Current Assets	681 265	696 108	699 915	755 246	773 334	902 368	1 028 331	1 181 083
Debtors	24 221	25 319	27 744	27 053	13 882	62 509	39 247	22 225
Intangible Fixed Assets	74 098
Net Assets Liabilities		116 774	203 337	286 338	383 587	507 832	685 269	859 011
Net Assets Liabilities Including Pension Asset Liability	12 776
Other Debtors	384	14	827	2 161	6 843	19 539	15 737	11 188
Property Plant Equipment	15 237	12 829	14 534	13 312	18 343	50 038	40 786
Stocks Inventory	596 977
Tangible Fixed Assets	15 237
Total Inventories	596 977	631 250	647 176	706 814	678 390	826 855	978 321	1 118 357

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	12 677
Shareholder Funds	12 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 902	13 902	21 902	29 902	37 902	45 902	53 902	61 902
Accumulated Depreciation Impairment Property Plant Equipment	2 020	4 428	6 918	9 197	13 704	24 506	34 165	9 236
Additional Provisions Increase From New Provisions Recognised				-232	956	6 022
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 758	821
Average Number Employees During Period		6	5	5	5	5	7	9
Bank Borrowings						50 000	41 667	31 667
Bank Borrowings Overdrafts						42 892	31 667	10 000
Creditors	757 824	658 261	566 449	529 789	446 703	42 892	31 667	344 216
Creditors Due After One Year	300 000
Creditors Due Within One Year	457 824
Fixed Assets	89 335	78 927	72 632	63 410	60 441	84 136	66 884	52 381
Increase From Amortisation Charge For Year Intangible Assets		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 408	2 490	2 279	4 507	10 802	9 659	974
Intangible Assets	74 098	66 098	58 098	50 098	42 098	34 098	26 098	18 098
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 902
Intangible Fixed Assets Amortisation Charged In Period	5 902
Intangible Fixed Assets Cost Or Valuation	80 000
Merchandise	596 977	631 250	647 176	706 814	678 390	826 855	978 321	1 118 357
Net Current Assets Liabilities	-76 559	37 847	133 466	225 457	326 631	476 095	657 801	836 867
Number Shares Allotted	33
Number Shares Issued Fully Paid		33	33	33	33	33	33	33
Other Creditors	663 631	567 024	479 011	441 839	362 278	318 579	238 099	230 285
Other Taxation Social Security Payable	19 075	41 853	34 037	32 536	34 155	32 301	80 309	68 641
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	17 257	17 257	21 452	22 509	32 047	74 544	74 951	9 835
Provisions			2 761	2 529	3 485	9 507	7 749	8 570
Provisions For Liabilities Balance Sheet Subtotal			2 761	2 529	3 485	9 507	7 749	8 570
Share Capital Allotted Called Up Paid	33
Tangible Fixed Assets Additions	17 257
Tangible Fixed Assets Cost Or Valuation	17 257
Tangible Fixed Assets Depreciation	2 020
Tangible Fixed Assets Depreciation Charged In Period	2 020
Total Additions Including From Business Combinations Property Plant Equipment			4 195	1 057	9 538	42 497	407	416
Total Assets Less Current Liabilities	12 776	116 774	206 098	288 867	387 072	560 231	724 685	889 248
Trade Creditors Trade Payables	75 118	49 384	53 401	55 414	50 270	68 285	42 122	35 290
Trade Debtors Trade Receivables	23 837	25 305	26 917	24 892	7 039	42 970	23 510	11 037

Company staff

James W.

Role: Director

Appointed: 08 July 2015

Latest update: 26 April 2024

Janet B.

Role: Director

Appointed: 19 May 2015

Latest update: 26 April 2024

John B.

Role: Director

Appointed: 19 May 2015

Latest update: 26 April 2024

People with significant control

Janet B.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 20 May 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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Jpb Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Janet B.

John B.

People with significant control

Janet B.

John B.

James W.

Accounts Documents

Company filings

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