Rod Jewell Signalling Consultancy Limited in Nottingham, NG1 5BQ

Description

Data updated on: 22-11-2023

Located at 22 Regent Street, Nottingham NG1 5BQ Rod Jewell Signalling Consultancy Limited was categorised as a Private Limited Company and issued a 05697105 registration number. This company was created on 2006/02/03. Rod Jewell Signalling Consultancy Limited had existed in this business for seventeen years.

The following limited company was administered by a single managing director: Rodney J., who was chosen to lead the company eighteen years ago.

Rodney J. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383 671	449 415	529 616	604 179	687 659	763 168

Balance Sheet
Cash Bank In Hand	289 769	341 984	445 450	487 685	618 312	701 650
Cash Bank On Hand						701 650	771 909
Current Assets	412 799	476 039	563 911	628 508	728 633	793 729	853 649	904 560	969 275	1 001 668
Debtors	123 030	134 055	118 461	140 823	110 321	92 079	81 740
Net Assets Liabilities						763 168	828 863
Net Assets Liabilities Including Pension Asset Liability	383 671	449 415	529 616	604 179	687 659	763 168
Other Debtors						20 598	13 516
Property Plant Equipment						1 280	1 878
Tangible Fixed Assets	800	1 472	974	1 047	695	1 280

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	383 661	449 405	529 606	604 169	687 649	763 158
Shareholder Funds	383 671	449 415	529 616	604 179	687 659	763 168

Other Financial Data
Amount Specific Advance Or Credit Directors					70 946	54 064	39 694	26 687	53 853	24 679
Amount Specific Advance Or Credit Made In Period Directors						7 378	2 557	1 104	97 188	2 140
Amount Specific Advance Or Credit Repaid In Period Directors						24 260	16 927	14 111	70 022	31 314
Accrued Liabilities						2 501	2 500
Accumulated Depreciation Impairment Property Plant Equipment						3 693	3 993
Average Number Employees During Period							2	3	2	3
Corporation Tax Payable						22 246	18 855
Creditors						31 784	26 288	21 375	26 102	19 023
Creditors Due Within One Year		27 930	35 179	25 252	41 600	31 784
Fixed Assets	800	1 472					1 878	1 209	786
Increase From Depreciation Charge For Year Property Plant Equipment							300
Net Current Assets Liabilities	382 871	448 109	528 732	603 256	687 033	761 945	827 361	883 185	943 173	982 645
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10
Par Value Share			1	1	1	1	1
Prepayments						209	209
Property Plant Equipment Gross Cost						4 973	5 871
Provisions For Liabilities Balance Sheet Subtotal						57	376
Provisions For Liabilities Charges	0	166	90	124	69	57
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 189		834		970
Tangible Fixed Assets Cost Or Valuation	3 180	4 369	3 169	4 003	4 003	4 973
Tangible Fixed Assets Depreciation	2 380	2 897	2 195	2 956	3 308	3 693
Tangible Fixed Assets Depreciation Charged In Period			498	761	352	385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 200
Tangible Fixed Assets Disposals			1 200
Total Additions Including From Business Combinations Property Plant Equipment							898
Total Assets Less Current Liabilities	383 671	449 581	529 706	604 303	687 728	763 225	829 239	884 394	943 959	982 645
Trade Debtors Trade Receivables						17 208	28 321
Advances Credits Directors	81 797	92 391	71 225	82 346	70 946	54 064
Advances Credits Made In Period Directors		72 888	95 676	25 928	20 379
Advances Credits Repaid In Period Directors		62 294	116 842	14 807	31 779
Creditors Due Within One Year Total Current Liabilities	29 928	27 930
Tangible Fixed Assets Depreciation Charge For Period		517

Company staff

Susan T.

Role: Secretary

Appointed: 01 June 2011

Latest update: 6 September 2023

Rodney J.

Role: Director

Appointed: 03 February 2006

Latest update: 6 September 2023

People with significant control

Rodney J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	17 March 2021
Confirmation statement last made up date	03 February 2020

Annual Accounts 17th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17th November 2014
Annual Accounts 25th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25th November 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 25th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25th November 2013

Rod Jewell Signalling Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Rodney J.

Jane C.

People with significant control

Rodney J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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