Attenborough Jewellers Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Attenborough Jewellers is a company situated at N2 8EY London at Langley House. This company was established in 1940 and is registered under the registration number 00363452. This company has been actively competing on the UK market for 84 years now and company state is active. This business's SIC and NACE codes are 47770: Retail sale of watches and jewellery in specialised stores. The business most recent financial reports were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Sunday 26th February 2023.

As stated, this particular business was incorporated 84 years ago and has so far been led by two directors.

The companies that control this firm include: Kelsall Group Limited owns over 3/4 of company shares. This business can be reached in London at Park Road, N2 8EY and was registered as a PSC under the registration number 02815942.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 060 693	1 079 589	1 011 085

Balance Sheet
Cash Bank In Hand	146 298	70 396	56 329
Cash Bank On Hand			56 329	76 893	86 891	111 624	172 364	102 152	202 991
Current Assets	1 409 746	1 269 847	1 307 131	1 246 203	1 220 454	1 138 005	1 149 215	1 088 212	1 270 780
Debtors	1 116 670	1 089 978	1 144 593	1 071 364	1 046 767	938 341	881 101	856 846	934 070
Net Assets Liabilities			1 011 085	1 566 853	1 550 643	1 437 967	1 459 491	1 700 492	1 449 790
Net Assets Liabilities Including Pension Asset Liability	1 060 693	1 079 589	1 011 085
Other Debtors			484 342	467 546	466 902	416 213	389 645	384 897	361 863
Property Plant Equipment			807 983	1 428 759	1 406 413	1 418 295	1 382 222	1 695 167	1 689 935
Stocks Inventory	146 778	109 473	106 209
Tangible Fixed Assets	853 027	832 921	807 983
Total Inventories			106 209	97 946	86 796	88 040	95 750	129 214	133 719

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100
Profit Loss Account Reserve	588 625	607 521	539 017
Shareholder Funds	1 060 693	1 079 589	1 011 085

Other Financial Data
Amount Specific Advance Or Credit Directors		103 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Amount Specific Advance Or Credit Repaid In Period Directors			3 000
Accumulated Depreciation Impairment Property Plant Equipment			377 461	406 685	436 567	477 085	513 158	315 213	323 526
Amounts Owed To Group Undertakings			665 628	607 175	487 489	442 061	416 505	358 632	284 768
Average Number Employees During Period				7	5	6	7	5	6
Bank Borrowings Overdrafts			991	46 779	49 333	43 404		16 768	1 050 546
Creditors			362 492	362 796	427 524	492 849	467 308	244 976	106 384
Creditors Due After One Year	375 384	361 722	362 492
Creditors Due Within One Year	815 108	650 017	731 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 007
Disposals Property Plant Equipment					1 224
Finance Lease Liabilities Present Value Total						50 126	50 125	50 324
Increase From Depreciation Charge For Year Property Plant Equipment				29 224	30 889	40 518	36 073	10 055	8 313
Net Current Assets Liabilities	594 638	619 830	575 321	507 616	577 092	521 842	544 577	268 408	-115 950
Number Shares Allotted		5 000	5 000
Other Creditors			362 492	362 796	427 524	442 723	467 308	194 652	106 384
Other Taxation Social Security Payable			2 709	9 476	17 494	3 704	16 261	16 197	3 269
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 185 444	1 835 444	1 842 980	1 895 380	1 895 380	2 010 380	2 013 461
Provisions For Liabilities Balance Sheet Subtotal			9 727	6 726	5 338	9 321		18 107	17 811
Provisions For Liabilities Charges	11 588	11 440	9 727
Revaluation Reserve	466 968	466 968	466 968
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		8 520	1 621
Tangible Fixed Assets Cost Or Valuation	1 175 303	1 183 823	1 185 444
Tangible Fixed Assets Depreciation	322 276	350 902	377 461
Tangible Fixed Assets Depreciation Charged In Period		28 626	26 559
Total Additions Including From Business Combinations Property Plant Equipment					8 760	52 400			3 081
Total Assets Less Current Liabilities	1 447 665	1 452 751	1 383 304	1 936 375	1 983 505	1 940 137	1 926 799	1 963 575	1 573 985
Total Increase Decrease From Revaluations Property Plant Equipment				650 000				115 000
Trade Creditors Trade Payables			54 482	67 077	56 773	60 515	55 268	50 412	38 630
Trade Debtors Trade Receivables			660 251	603 818	579 865	522 128	491 456	471 949	572 207
Advances Credits Directors		103 000	100 000
Advances Credits Made In Period Directors		103 000
Dividends Paid							125 000	125 000	175 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								323 000
Profit Loss							146 524	43 001	-75 702
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-208 000

Company staff

Bryan E.

Role: Secretary

Latest update: 31 March 2024

Charlton E.

Role: Secretary

Appointed: 28 July 1993

Latest update: 31 March 2024

Bryan E.

Role: Director

Appointed: 31 December 1991

Latest update: 31 March 2024

Charlton E.

Role: Director

Appointed: 31 December 1991

Latest update: 31 March 2024

People with significant control

Kelsall Group Limited

Address: Langley House Park Road, London, N2 8EY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 02815942

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Attenborough Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan E.

Charlton E.

Bryan E.

Charlton E.

People with significant control

Kelsall Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Attenborough Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan E.

Charlton E.

Bryan E.

Charlton E.

People with significant control

Kelsall Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016