Brooklands Jewellers Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Brooklands Jewellers Limited has been prospering on the British market for at least 13 years. Registered under the number 07518181 in 2011, the firm is based at Devonshire House, Borehamwood WD6 1QQ. The firm's SIC code is 47770 - Retail sale of watches and jewellery in specialised stores. 2022-02-28 is the last time when account status updates were filed.

In order to be able to match the demands of their client base, the following firm is consistently controlled by a team of two directors who are Stewart B. and David M.. Their outstanding services have been of prime use to the firm since 2011.

Executives with significant control over the firm are: Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 897	41 934	31 270	43 472	58 297

Balance Sheet
Cash Bank In Hand	20 743	16 919	15 482	33 715	21 521
Current Assets	62 341	56 217	58 722	68 176	52 932	73 772	125 172	108 805	130 196	190 494	274 716	306 538
Debtors	2 938	8 938	8 938	12 938
Net Assets Liabilities					60 164	65 395	100 171	156 951	178 975	208 594	264 139	306 919
Net Assets Liabilities Including Pension Asset Liability	25 897	41 934	42 203	43 472	58 297
Stocks Inventory	38 660	35 381	28 411	20 544	31 411
Tangible Fixed Assets	20 082	17 326	13 845	10 380	367 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 797	42 580	42 103	43 372	58 197
Shareholder Funds	25 897	41 934	31 270	43 472	58 297

Other Financial Data
Average Number Employees During Period						3	3	3	3	4	4	3
Creditors					238 791	237 500	245 184	236 587	227 615	218 512	202 156	183 758
Creditors Due After One Year					238 791
Creditors Due Within One Year	57 693	30 863	27 595	33 008	121 418
Fixed Assets	20 082				367 440	364 870	357 128	349 893	343 080	336 587	330 344	324 301
Net Current Assets Liabilities	5 815	28 073	20 874	35 168	-68 486	-61 975	-11 773	43 645	63 510	90 519	135 951	166 376
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 167	979	979	979
Provisions For Liabilities Charges		3 465	3 465	2 076	1 866
Secured Debts					251 791
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 102	1 576			364 784
Tangible Fixed Assets Cost Or Valuation	25 102	26 678	26 678	26 678	391 462
Tangible Fixed Assets Depreciation	5 020	9 352	12 817	16 298	24 022
Tangible Fixed Assets Depreciation Charged In Period		4 332	3 465	3 465	7 724
Total Assets Less Current Liabilities	25 897	42 680	34 735	45 548	298 955	302 895	345 355	393 538	406 590	427 106	466 295	490 677
Creditors Due Within One Year Total Current Liabilities	57 693
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 167
Tangible Fixed Assets Depreciation Charge For Period	5 020

Company staff

Stewart B.

Role: Director

Appointed: 04 February 2011

Latest update: 24 March 2024

David M.

Role: Director

Appointed: 04 February 2011

Latest update: 24 March 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle M.

Notified on 6 April 2016

Ceased on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 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	20 November 2014
Annual Accounts 20 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	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Brooklands Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

David M.

Barbara K.

David J.

People with significant control

Stewart B.

David M.

Michelle M.

Accounts Documents

Company filings

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