The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rowlands, Adrian
    Production Manager born in December 1978
    Individual (8 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Director → CIF 0
    Mr Adrian Steven Rowlands
    Born in December 1978
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rowlands, Adam Paul
    Director born in October 1982
    Individual (5 offsprings)
    Officer
    2012-07-31 ~ now
    OF - Director → CIF 0
    Mr Adam Paul Rowlands
    Born in October 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Rowlands, Matthew Daniel Lewis
    Contract Estimator born in December 1977
    Individual (7 offsprings)
    Officer
    2000-09-29 ~ 2012-04-10
    OF - Director → CIF 0
  • 2
    Rowlands, Alan Lewis
    Upholsterer born in January 1948
    Individual (4 offsprings)
    Officer
    ~ 2012-04-10
    OF - Director → CIF 0
  • 3
    Rowlands, Steven Paul
    British born in July 1953
    Individual (1 offspring)
    Officer
    1999-01-25 ~ 2012-11-10
    OF - Director → CIF 0
    Rowlands, Steven Paul
    Individual (1 offspring)
    Officer
    1999-01-25 ~ 2012-11-10
    OF - Secretary → CIF 0
  • 4
    Mason, James Martin
    Office Manager born in May 1959
    Individual (3 offsprings)
    Officer
    ~ 1999-01-25
    OF - Director → CIF 0
    Mason, James Martin
    Contract Manager born in May 1959
    Individual (3 offsprings)
    2000-09-29 ~ 2001-08-21
    OF - Director → CIF 0
    Mason, James Martin
    Individual (3 offsprings)
    Officer
    ~ 1999-01-25
    OF - Secretary → CIF 0
parent relation
Company in focus

JEWELBASIC LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
523,387 GBP2023-07-31
377,133 GBP2022-07-31
Fixed Assets - Investments
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Fixed Assets
543,387 GBP2023-07-31
397,133 GBP2022-07-31
Debtors
1,468,326 GBP2023-07-31
1,143,408 GBP2022-07-31
Cash at bank and in hand
1,465,560 GBP2023-07-31
1,334,836 GBP2022-07-31
Current Assets
3,120,165 GBP2023-07-31
2,612,907 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-692,244 GBP2023-07-31
-708,247 GBP2022-07-31
Net Current Assets/Liabilities
2,427,921 GBP2023-07-31
1,904,660 GBP2022-07-31
Total Assets Less Current Liabilities
2,971,308 GBP2023-07-31
2,301,793 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-22,435 GBP2023-07-31
-26,260 GBP2022-07-31
Net Assets/Liabilities
2,835,656 GBP2023-07-31
2,196,512 GBP2022-07-31
Equity
Called up share capital
146 GBP2023-07-31
146 GBP2022-07-31
Retained earnings (accumulated losses)
2,835,510 GBP2023-07-31
2,196,366 GBP2022-07-31
Equity
2,835,656 GBP2023-07-31
2,196,512 GBP2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,969 GBP2023-07-31
97,969 GBP2022-07-31
Other
960,404 GBP2023-07-31
770,247 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,058,373 GBP2023-07-31
868,216 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-59,737 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-59,737 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,474 GBP2023-07-31
21,515 GBP2022-07-31
Other
511,512 GBP2023-07-31
469,568 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,986 GBP2023-07-31
491,083 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,959 GBP2022-08-01 ~ 2023-07-31
Other
84,999 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,958 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-43,055 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,055 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
74,495 GBP2023-07-31
76,454 GBP2022-07-31
Other
448,892 GBP2023-07-31
300,679 GBP2022-07-31
Investments in group undertakings and participating interests
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,355,945 GBP2023-07-31
1,126,569 GBP2022-07-31
Other Debtors
Current
105,309 GBP2023-07-31
9,229 GBP2022-07-31
Prepayments/Accrued Income
Current
7,072 GBP2023-07-31
7,610 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,468,326 GBP2023-07-31
1,143,408 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2023-07-31
4,500 GBP2022-07-31
Trade Creditors/Trade Payables
Current
470,502 GBP2023-07-31
484,495 GBP2022-07-31
Corporation Tax Payable
Current
138,391 GBP2023-07-31
127,395 GBP2022-07-31
Other Taxation & Social Security Payable
Current
50,702 GBP2023-07-31
67,832 GBP2022-07-31
Other Creditors
Current
991 GBP2023-07-31
890 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
27,258 GBP2023-07-31
23,135 GBP2022-07-31
Creditors
Current
692,244 GBP2023-07-31
708,247 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-07-31
26,260 GBP2022-07-31
  • JEWELBASIC LIMITED
    Info
    Registered number 02520209
    County House Manby Park, Manby, Louth, Lincolnshire LN11 8UT
    Private Limited Company incorporated on 1990-07-09 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.