Barry Bott Jewellers Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

The official day this firm was established is June 2, 1999. Started under 03781272, the firm is listed as a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: 9a Leicester Road Blaby, LE8 4GR Leicester. This enterprise's Standard Industrial Classification Code is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 22nd January 2023.

Given this enterprise's number of employees, it became imperative to find further directors: Josephine S. and Sadie M. who have been aiding each other for 2 years to promote the success of this specific company. To provide support to the directors, the company has been utilizing the skillset of Sadie M. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							184 919	56 970	211 659	175 775	126 081	169 971	234 344	261 222
Current Assets	331 414		356 843	356 843	408 261	408 261	487 578	388 809	438 688	490 705	440 388	435 401	508 489	561 036
Debtors	7 437		10 456	10 456	20 300	20 300	21 260	115 464	20 654	20 235	9 112	3 477	14 487	10 639
Net Assets Liabilities							320 339	363 158	368 160	423 911	397 947	392 618	427 543	487 825
Property Plant Equipment							85 606	72 745	61 971	52 366	44 263	37 436	36 146	30 481
Total Inventories							281 398	216 375	206 375	294 695	305 195	261 953	259 658	289 175
Other Debtors							21 260	115 464
Cash Bank In Hand	122 260		148 675	148 675	150 478	150 478	184 920
Net Assets Liabilities Including Pension Asset Liability	224 776		286 333	286 333	312 785	312 785	320 339
Stocks Inventory	201 717		197 712	197 712	237 483	237 483	281 398
Tangible Fixed Assets	33 559	33 559	51 648	51 648	98 104	98 104	85 606

Capital & Reserves
Called Up Share Capital	999		999	999	999	999	999
Profit Loss Account Reserve	223 777		285 334	285 334	311 786	311 786	319 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							92 396	105 839	117 744	127 349	135 451	142 279	148 843	154 508
Average Number Employees During Period								14	12	14	12	12	13	12
Creditors							237 964	86 009	122 202	111 011	80 095	74 565	111 684	99 361
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20	20
Fixed Assets	35 359		53 448	53 448	99 904	99 904	87 406	74 545	63 771	54 166	46 063	39 236	37 946	32 281
Increase From Depreciation Charge For Year Property Plant Equipment								13 443	11 905	9 605	8 103	6 828	6 564	5 667
Investments								1 800	1 800	1 800	1 800	1 800	1 800	1 800
Investments Fixed Assets	1 800		1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800
Net Current Assets Liabilities	195 323		242 554	242 554	231 962	231 962	249 613	302 800	316 486	379 694	360 293	360 836	396 805	461 675
Property Plant Equipment Gross Cost							178 002	178 584	179 715	179 715	179 715	179 715	184 989	184 989
Provisions For Liabilities Balance Sheet Subtotal							16 680	14 187	12 097	9 949	8 409	7 454	7 208	6 131
Total Additions Including From Business Combinations Property Plant Equipment								582					5 274
Total Assets Less Current Liabilities	230 682		296 002	296 002	331 866	331 866	337 019	377 345	380 257	433 860	406 356	400 072	434 751	493 956
Advances Credits Directors							22 873	102 309	3 040	3 040	1 585	7 355	16 036	8 856
Advances Credits Made In Period Directors								125 182	105 349		1 455	5 770	8 681	7 180
Bank Borrowings Overdrafts							523	239
Other Creditors							70 774	2 653
Other Investments Other Than Loans							1 800	1 800
Other Taxation Social Security Payable							50 200	28 486
Trade Creditors Trade Payables							116 467	54 631
Capital Employed	224 776		286 333	286 333	312 785	312 785	320 339
Creditors Due Within One Year	136 091		114 289	114 289	176 299	176 299	237 965
Number Shares Allotted				999		999	999
Par Value Share				1		1	1
Provisions For Liabilities Charges	5 906		9 669	9 669	19 081	19 081	16 680
Share Capital Allotted Called Up Paid	999		999	999	999	999	999
Tangible Fixed Assets Additions				28 387		64 715	3 366
Tangible Fixed Assets Cost Or Valuation		81 534		109 921		174 636	178 002
Tangible Fixed Assets Depreciation		47 975		58 273		76 532	92 396
Tangible Fixed Assets Depreciation Charged In Period				10 298		18 259	15 864

Company staff

Josephine S.

Role: Director

Appointed: 14 January 2022

Latest update: 20 April 2024

Sadie M.

Role: Director

Appointed: 02 June 1999

Latest update: 20 April 2024

Sadie M.

Role: Secretary

Appointed: 02 June 1999

Latest update: 20 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1999

Resigned: 02 June 1999

Address: London, NW8 8EP

Latest update: 20 April 2024

Barry B.

Role: Director

Appointed: 02 June 1999

Resigned: 14 January 2022

Latest update: 20 April 2024

Patricia B.

Role: Director

Appointed: 02 June 1999

Resigned: 12 March 2013

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Josephine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadie M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Josephine S.

Notified on 21 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sadie M.

Notified on 14 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barry B.

Notified on 6 April 2016

Ceased on 14 January 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Barry Bott Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Sadie M.

Sadie M.

Swift Incorporations Limited

Barry B.

Patricia B.

People with significant control

Josephine S.

Sadie M.

Barry B.

Accounts Documents

Company filings

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