A. & S. Jewellery Manufacturing Limited, N13 5UE

Description

Data updated on: 01-11-2023

A. & S. Jewellery Manufacturing Limited 's been on the British market for at least 48 years. Started with Companies House Reg No. 01258041 in the year 1976, it have office at 208 Green Lanes, Palmers Green N13 5UE. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. A. & S. Jewellery Manufacturing Ltd reported its account information for the financial year up to 2022-11-30. The company's latest annual confirmation statement was released on 2023-03-10.

For this specific firm, the full range of director's responsibilities have so far been executed by Pauline S. who was assigned to lead the company in 2023. The following firm had been managed by Uri S. up until May 1, 2023. Additionally another director, namely Avraham S. resigned 14 years ago. To help the directors in their tasks, this firm has been utilizing the skills of Pauline S. as a secretary since the appointment on May 3, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	967 450	989 289	965 718	2 207 703	2 248 390	2 198 581

Balance Sheet
Cash Bank On Hand						422 436	270 483	325 432	332 055	520 182	649 957	916 940
Current Assets	1 011 666	1 033 307	987 547	996 673	1 155 732	1 141 212	1 079 129	1 170 282	1 146 605	1 296 030	1 160 959	1 109 993
Debtors	367 666	341 755				2 000	2 595	10 000	22 050		9 074
Net Assets Liabilities						2 198 581	2 175 067	2 249 142	2 242 798	2 386 890	2 236 241	2 193 809
Other Debtors						2 000					5 784
Property Plant Equipment						1 318 930	1 288 458	1 258 105	1 227 840	1 197 641	1 167 492	1 137 380
Total Inventories						716 776	806 051	834 850	792 500	775 848	501 928	193 053
Cash Bank In Hand		341 755	308 547	307 173	523 732	422 436
Net Assets Liabilities Including Pension Asset Liability	967 450	989 289	965 718	2 207 703	2 248 390	2 198 581
Stocks Inventory	644 000	691 552	679 000	689 500	632 000	716 776
Tangible Fixed Assets	192 522	186 766	181 082	1 379 786	1 349 101	1 318 930

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	967 350	989 189	965 618	980 991	1 021 678	971 869
Shareholder Funds	967 450	989 289	965 718	2 207 703	2 248 390	2 198 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						245 226	275 698	306 051	336 316	366 515	396 664	426 776
Amounts Owed To Group Undertakings Participating Interests						107 591	90 814	80 792	61 907	40 883	20 525
Average Number Employees During Period								6	5	5	5	5
Creditors						261 561	192 520	179 245	131 647	106 781	92 210	53 564
Fixed Assets	192 522	186 766	181 082	1 379 786	1 349 101	1 318 930	1 288 458	1 258 105	1 227 840	1 197 641	1 167 492	1 137 380
Increase From Depreciation Charge For Year Property Plant Equipment							30 472	30 353	30 265	30 199	30 149	30 112
Net Current Assets Liabilities	774 928	802 523	784 636	827 917	899 288	879 651	886 609	991 037	1 014 958	1 189 249	1 068 749	1 056 429
Property Plant Equipment Gross Cost						1 564 156	1 564 156	1 564 156	1 564 156	337 544	1 564 156	1 564 156
Taxation Social Security Payable						15 838	12 837	28 503	20 033	33 150	41 514	17 770
Total Assets Less Current Liabilities	967 450	989 289	965 718	2 207 703	2 248 389	2 198 581	2 175 067	2 249 142	2 242 798	2 386 890	2 236 241	2 193 809
Total Increase Decrease From Revaluations Property Plant Equipment											1 226 612	1 226 612
Trade Creditors Trade Payables						138 132	88 869	69 950	49 707	32 748	30 171	35 794
Trade Debtors Trade Receivables							2 595	10 000	22 050		3 290
Creditors Due Within One Year	236 738	230 784	202 911	168 756	256 444	261 561
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve				1 226 612	1 226 612	1 226 612
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 006
Tangible Fixed Assets Cost Or Valuation	334 538	334 538	334 538	1 564 156	1 564 156	1 564 156
Tangible Fixed Assets Depreciation	142 016	147 772	153 456	184 370	215 055	245 226
Tangible Fixed Assets Depreciation Charged In Period		5 756	5 684	30 914	30 685	30 171
Tangible Fixed Assets Increase Decrease From Revaluations				1 226 612

Company staff

Pauline S.

Role: Secretary

Appointed: 03 May 2023

Latest update: 3 April 2024

Pauline S.

Role: Director

Appointed: 01 May 2023

Latest update: 3 April 2024

Carole S.

Role: Secretary

Resigned: 01 May 2023

Latest update: 3 April 2024

Uri S.

Role: Director

Resigned: 01 May 2023

Latest update: 3 April 2024

Avraham S.

Role: Director

Appointed: 31 August 1991

Resigned: 24 June 2010

Latest update: 3 April 2024

People with significant control

Pauline S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pauline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Uri S.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 August 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 June 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 March 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

A. & S. Jewellery Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Pauline S.

Carole S.

Uri S.

Avraham S.

People with significant control

Pauline S.

Carol S.

Uri S.

Accounts Documents

Company filings

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