City Goldsmiths (nottingham) Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

City Goldsmiths (nottingham) Ltd is officially located at Newark at Ossington Chambers. You can look up this business using the area code - NG24 1AX. This enterprise has been in business on the UK market for thirteen years. This business is registered under the number 07591172 and company's status at the time is active. This firm's principal business activity number is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. 2023-03-31 is the last time account status updates were reported.

In order to be able to match the demands of its customer base, this particular company is continually being taken care of by a body of two directors who are Fredrick H. and Jonathan M.. Their successful cooperation has been of cardinal importance to the following company since 2011-04-05.

Frederick H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 076	29 961	19 606	16 328	24 814

Balance Sheet
Cash Bank In Hand	6 030	644	4 472	7 458	7 695
Cash Bank On Hand					7 695	4 448	6 567	7 711	3 670	24 305	48 062	45 681
Current Assets	238 605	276 893	264 889	282 578	323 692	337 027	332 332	341 369	345 480	317 038	341 886	350 320
Debtors	823	899	1 033	917	978	1 108	1 130	1 133	1 286	10 423	1 144	3 028
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Stocks Inventory	231 752	275 350	259 384	274 203	315 019
Total Inventories					315 019	331 471	324 635	332 525	340 524	282 310	292 680	301 611
Other Debtors										3 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 976	29 861	19 506	16 228	24 714
Shareholder Funds	8 076	29 961	19 606	16 328	24 814

Other Financial Data
Accrued Liabilities					1 550	1 550	1 550	1 550	1 700	2 198	2 612	2 609
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period					3	3	3	3	3	3	3	3
Corporation Tax Payable					7 122	6 850	2 337	2 753	1 983		5 001
Corporation Tax Recoverable										6 062		1 887
Creditors					298 878	304 813	310 157	327 457	343 113	340 516	344 043	360 520
Creditors Due Within One Year	238 529	252 932	249 283	268 250	298 878
Dividends Paid						20 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	76	23 961	15 606	14 328	24 814	32 214	22 175	13 912	2 367	-23 478	-2 157	-10 200
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					6 268	6 132	4 536	4 644	4 161	1 570	3 951	4 721
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					978	1 108	1 130	1 133	1 286	1 095	1 144	1 141
Profit Loss						27 400
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	8 076	29 961	19 606	16 328	24 814	32 214	22 175	13 912	2 367	-23 478	-2 157	-10 200
Trade Creditors Trade Payables					25 016	9 982	4 351	5 006	5 168	9 273	6 711	21 620

Company staff

Fredrick H.

Role: Director

Appointed: 05 April 2011

Latest update: 7 April 2024

Jonathan M.

Role: Director

Appointed: 05 April 2011

Latest update: 7 April 2024

People with significant control

Frederick H.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th July 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th September 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd November 2013

City Goldsmiths (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredrick H.

Jonathan M.

People with significant control

Frederick H.

Accounts Documents

Company filings

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