Atkinson Craftsman Jewellers Limited in Lancashire, PR25 2LQ

Description

Data updated on: 01-11-2023

Atkinson Craftsman Jewellers Limited is officially located at Lancashire at 120-124 Towngate, Leyland. Anyone can search for this business by referencing its postal code - PR25 2LQ. Atkinson Craftsman Jewellers's incorporation dates back to 2005. This enterprise is registered under the number 05351739 and company's last known status is active. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Atkinson Craftsman Jewellers Ltd released its account information for the period that ended on Thu, 30th Jun 2022. The company's latest annual confirmation statement was released on Fri, 3rd Feb 2023.

There seems to be a group of three directors overseeing this specific company at present, specifically Craig A., Paul A. and Miriam A. who have been carrying out the directors duties for 10 years. What is more, the director's tasks are aided with by a secretary - Miriam A., who joined the following company in February 2005.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 947	29 301	31 018	70 933	99 538	76 411

Balance Sheet
Current Assets	162 672	171 223	178 067	179 339	186 805	183 716	208 973	191 783	218 767	238 626	226 717	272 698	216 083
Net Assets Liabilities												163 133	190 607
Cash Bank In Hand	9 451	22 935	30 447	28 730	34 809	36 991
Debtors	6 258	2 136	1 234	2 059	1 179
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	33 947	29 301	31 018	70 933	99 538	76 411
Stocks Inventory	146 963	146 152	146 386	148 550	150 817	146 725
Tangible Fixed Assets	18 016	14 736	6 075	6 056	5 007	3 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 847	29 201	30 918	70 833	99 438	76 311
Shareholder Funds	33 947	29 301	31 018	70 933	99 538	76 411

Other Financial Data
Description Principal Activities													82 990
Average Number Employees During Period							7	9	9	9	8	9	7
Creditors						110 514	133 661	79 862	58 855	82 448	98 671	110 074	55 044
Fixed Assets	70 016	53 736	32 075	19 056	5 007	3 386	2 036	1 249	624	1 109	762	701	29 568
Net Current Assets Liabilities	-24 944	-16 032	49 534	102 464	94 908	73 202	75 312	111 921	159 912	156 178	128 046	162 624	161 039
Total Assets Less Current Liabilities	45 072	37 704	81 609	121 520	99 915	76 589	77 348	113 170	160 536	157 287	128 808	163 325	190 607
Amount Specific Advance Or Credit Directors		132 831	121 976		35 826	1 327	14 862	9 196	11 167	19 214	4 648	17 341
Amount Specific Advance Or Credit Made In Period Directors						17 373	16 465	13 336	28 428	19 214	28 746	23 168
Amount Specific Advance Or Credit Repaid In Period Directors						18 700	30 000	7 670	8 065	11 167	43 312	10 475
Creditors Due After One Year		6 387	50 000	50 000
Creditors Due Within One Year		187 255	128 533	76 875	91 897	110 513
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	91 000	104 000	117 000	130 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						130 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Disposals						130 000
Number Shares Allotted			100	100	40	40
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		2 016	591	587	377	178
Share Capital Allotted Called Up Paid		100	100	100	40	40
Tangible Fixed Assets Additions		679	3 365	1 200
Tangible Fixed Assets Cost Or Valuation	29 553	30 232	15 109	16 309	16 309
Tangible Fixed Assets Depreciation	11 537	15 496	9 034	10 253	11 302	12 923
Tangible Fixed Assets Depreciation Charged In Period			933	1 219	1 049	1 621
Advances Credits Directors		132 831	121 976	73 913	35 826	1 327
Advances Credits Made In Period Directors			35 685	48 063	38 087
Advances Credits Repaid In Period Directors			24 830
Creditors Due After One Year Total Noncurrent Liabilities	11 125	6 387
Creditors Due Within One Year Total Current Liabilities	187 616	187 255
Tangible Fixed Assets Depreciation Charge For Period		3 959
Secured Debts		11 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 395
Tangible Fixed Assets Disposals			18 488

Company staff

Craig A.

Role: Director

Appointed: 04 December 2014

Latest update: 7 April 2024

Paul A.

Role: Director

Appointed: 04 December 2014

Latest update: 7 April 2024

Miriam A.

Role: Secretary

Appointed: 03 February 2005

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 12 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	12 November 2014
Annual Accounts 26 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	26 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Atkinson Craftsman Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

Paul A.

Miriam A.

Miriam A.

Swift Incorporations Limited

Barry A.

People with significant control

Miriam A.

Craig A.

Paul A.

Barry A.

Accounts Documents

Company filings

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