Boreham Christopher Jewellers Ltd in Colchester, CO2 8HA

Description

Data updated on: 01-11-2023

Boreham Christopher Jewellers Ltd could be found at Windsor House, 103 Whitehall Road in Colchester. The company's area code is CO2 8HA. Boreham Christopher Jewellers has been actively competing in this business since the firm was started on 2013-01-14. The company's Companies House Registration Number is 08357878. This enterprise's registered with SIC code 47770, that means Retail sale of watches and jewellery in specialised stores. Its latest annual accounts were submitted for the period up to 30th April 2022 and the most current confirmation statement was released on 14th January 2023.

In order to satisfy the clientele, this specific business is constantly being developed by a body of two directors who are Dennis B. and Mandy B.. Their outstanding services have been of pivotal importance to the following business since January 2013.

Executives with significant control over the firm are: Dennis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	40 377	128 005	132 466

Balance Sheet
Cash Bank On Hand			46 609	86 607	112 723	88 728	124 663	157 000	145 985	125 370
Current Assets	638 847	669 079	634 707	678 981	710 623	684 290	700 575	737 472	803 933	879 696
Debtors	201 745	225 654	234 604	224 374	191 470	183 562	117 393	127 472	164 948	151 326
Net Assets Liabilities			132 466	167 177	208 902	211 415	233 802	277 823	332 018	408 893
Other Debtors			237 854	224 374	191 470	183 562	117 393	127 472	164 948	151 326
Property Plant Equipment			4 219	3 164	7 804	12 527	9 395	7 047	5 285	3 964
Total Inventories			353 494	368 000	406 430	412 000	458 519	453 000	493 000	603 000
Cash Bank In Hand	23 987	54 658	46 609
Net Assets Liabilities Including Pension Asset Liability	40 377	128 005	132 466
Stocks Inventory	413 115	388 767	353 494
Tangible Fixed Assets	7 500	5 625	4 219

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 277	127 905	132 366
Shareholder Funds	40 377	128 005	132 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 781	6 836	9 437	13 613	16 745	19 093	20 855	22 176
Additions Other Than Through Business Combinations Property Plant Equipment					7 241
Average Number Employees During Period			15	15	17	18	18	17	17	15
Corporation Tax Payable			1 180	11 801	11 380	2 911	10 192	13 108	17 267	23 511
Creditors			27 687	514 968	509 525	485 402	476 168	466 696	477 200	474 767
Depreciation Rate Used For Property Plant Equipment				25	25		25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases			172 375	120 925	59 325	27 225	13 108
Increase From Depreciation Charge For Year Property Plant Equipment				1 055	2 601		3 132	2 348	1 762	1 321
Net Current Assets Liabilities	603 911	622 228	612 040	164 013	201 098	198 888	224 407	270 776	326 733	404 929
Other Creditors			1 770	476 046	473 105	463 058	453 327	440 735	430 775	421 998
Other Taxation Social Security Payable			17 008	13 391	14 734	14 516	9 757	8 121	17 705	20 488
Property Plant Equipment Gross Cost				10 000	17 241		26 140	26 140	26 140	26 140
Total Assets Less Current Liabilities	611 411	627 853	616 259	167 177	208 902	211 415	233 802	277 823	332 018	408 893
Trade Creditors Trade Payables			7 729	13 730	10 306	4 917	2 892	4 732	11 453	8 770
Advances Credits Directors		498 449	482 022	474 846	471 448	461 858	452 127	439 107	429 147	419 805
Advances Credits Made In Period Directors				7 176	5 142	26 634	30 866	22 958	9 960	9 342
Advances Credits Repaid In Period Directors			16 426	7 176	1 744	17 044	21 135	9 938
Fixed Assets	7 500	5 625	4 219		7 804	12 527
Accruals Deferred Income	1 400	1 400	1 770
Creditors Due After One Year	569 634	498 448	482 023
Creditors Due Within One Year	38 186	50 101	25 917
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 250	3 250	3 250
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	2 500	4 375	5 781
Tangible Fixed Assets Depreciation Charged In Period	2 500	1 875	1 406

Company staff

Dennis B.

Role: Director

Appointed: 14 January 2013

Latest update: 27 February 2024

Mandy B.

Role: Director

Appointed: 14 January 2013

Latest update: 27 February 2024

People with significant control

Dennis B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Boreham Christopher Jewellers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis B.

Mandy B.

People with significant control

Dennis B.

Mandy B.

Accounts Documents

Company filings

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