Andrew Carter Jewellers Limited in Nantwich, CW5 7ED

Description

Data updated on: 01-11-2023

Andrew Carter Jewellers Limited can be contacted at 31 Wellington Road, in Nantwich. The postal code is CW5 7ED. Andrew Carter Jewellers has been operating in this business since the company was registered in 2013. The Companies House Registration Number is 08518710. This company's SIC code is 47770: Retail sale of watches and jewellery in specialised stores. May 31, 2022 is the last time when account status updates were filed.

According to the latest data, the limited company is governed by a single managing director: Andrew C., who was appointed in May 2013.

Executives with significant control over the firm are: Siana C. owns 1/2 or less of company shares. Andrew C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 658	5 189	9 159

Balance Sheet
Cash Bank On Hand			8 369	4 168	8 093	8 326	9 887	16 238	17 285	3 438
Current Assets	44 715	51 187	65 980	85 164	91 662	93 526	114 787	213 680	217 685	198 588
Debtors	203	243	243	246	269			35 542
Net Assets Liabilities			9 159	5 249	1 162	15 968	27 986	54 426	45 866	34 805
Other Debtors			243	246	269			35 542
Property Plant Equipment			1 610	1 368	1 163	14 743	12 531	12 334	11 575	9 839
Total Inventories			57 368	80 750	83 300	85 200	104 900	161 900	200 400
Cash Bank In Hand	12 545	3 944	8 369
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	7 658	5 189
Stocks Inventory	31 967	47 000	57 368
Tangible Fixed Assets	2 300	1 955	1 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 558	5 089	9 059
Shareholder Funds	7 658	5 189	9 159

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			1 096	1 338	1 543	4 145	6 357	8 533	10 576	12 312
Average Number Employees During Period					1	3	3	4	6	7
Bank Borrowings Overdrafts								40 000	30 833	20 833
Creditors			31 291	44 004	43 351	92 301	99 332	40 000	30 833	20 833
Fixed Assets	26 300	19 955	13 610	7 368	1 163
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				242	205	2 602	2 212	2 176	2 043	1 736
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	11 832	13 440	26 840	41 885	43 350	1 225	15 455	82 092	65 124	45 799
Number Shares Issued Fully Paid				100	100
Other Creditors			31 291	44 004	43 351	38 589	44 913	18 110	9 820	11 473
Other Taxation Social Security Payable			13 032	9 016	13 482	17 491	24 638	31 336	33 200	36 553
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 706	2 706	2 706	18 888	18 888	20 867	22 151
Total Additions Including From Business Combinations Property Plant Equipment						16 182		1 979	1 284
Total Assets Less Current Liabilities	38 132	33 395	40 450	49 253	44 513	15 968	27 986	94 426	76 699	55 638
Trade Creditors Trade Payables			10 095	21 619	21 108	36 221	29 781	72 142	99 541	94 763
Creditors Due After One Year	30 474	28 206	31 291
Creditors Due Within One Year	32 883	37 747	39 140
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 706	2 706	2 706
Tangible Fixed Assets Depreciation	406	751	1 096
Tangible Fixed Assets Depreciation Charged In Period		345	345

Company staff

Andrew C.

Role: Director

Appointed: 07 May 2013

Latest update: 22 December 2023

People with significant control

Siana C.

Notified on 1 September 2021

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Andrew Carter Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Siana C.

Andrew C.

Accounts Documents

Company filings

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