David Michael Jewellers Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

David Michael Jewellers Limited 's been in the business for 28 years. Started with Companies House Reg No. 03197158 in 1996, the company have office at Avc House, Swansea SA1 4EH. The company now known as David Michael Jewellers Limited, was earlier known as David Michael (morriston). The change has taken place in 2021/05/25. The firm's SIC code is 47770 which means Retail sale of watches and jewellery in specialised stores. David Michael Jewellers Ltd filed its latest accounts for the period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-02-04.

Currently, this firm is guided by a solitary director: Kyle H., who was appointed in 2020. Since May 1996 David H., had been fulfilling assigned duties for the following firm until the resignation in January 2020. Additionally another director, specifically Janice H. gave up the position on 2000/04/27.

Kyle 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.

Previous company's names
David Michael Jewellers Limited 2021-05-25
David Michael (morriston) Limited 1996-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	87 775	85 280	93 245	86 842	76 236	72 257

Balance Sheet
Cash Bank On Hand						4 487	4 521	3 224
Current Assets	220 715	233 312	251 945	262 961	275 596	278 582	267 333	290 736
Debtors	958		9 445	11 323	9 476	9 445	10 862	12 804
Net Assets Liabilities						72 257	41 073	19 159
Other Debtors						9 445	10 862	12 804
Property Plant Equipment						10 772	10 380	10 003
Total Inventories						264 650	251 950	274 708
Cash Bank In Hand	1 757	4 012	900	238	6 720	4 487
Net Assets Liabilities Including Pension Asset Liability	87 775	85 280	93 245	86 842	76 236	72 257
Stocks Inventory	218 000	229 300	241 600	251 400	259 400	264 650
Tangible Fixed Assets	13 407	12 898	12 242	11 694	11 196	10 772

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 773	85 278	93 243	86 840	76 234	72 255
Shareholder Funds	87 775	85 280	93 245	86 842	76 236	72 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 885	17 277	17 654
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts						170		2 117
Creditors						217 080	236 623	281 567
Depreciation Rate Used For Property Plant Equipment							15	15
Increase From Depreciation Charge For Year Property Plant Equipment							392	377
Net Current Assets Liabilities	74 433	72 441	81 065	75 165	65 057	61 502	30 710	9 169
Other Creditors						214 277	230 948	271 920
Other Taxation Social Security Payable						986	717	756
Property Plant Equipment Gross Cost							27 657	27 657
Taxation Including Deferred Taxation Balance Sheet Subtotal						17	17	13
Total Assets Less Current Liabilities	87 840	85 339	93 307	86 859	76 253	72 274	41 090	19 172
Trade Creditors Trade Payables						1 647	4 958	6 774
Advances Credits Directors
Creditors Due Within One Year	146 282	160 871	170 880	187 796	210 539	217 080
Fixed Assets	13 407	12 898	12 242	11 694	11 196	10 772
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	65	59	62	17	17	17
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		114
Tangible Fixed Assets Cost Or Valuation	27 543	27 657	27 657	27 657	27 657	27 657
Tangible Fixed Assets Depreciation	14 136	14 759	15 415	15 963	16 461	16 885
Tangible Fixed Assets Depreciation Charged In Period		623	656	548	498	424

Company staff

Kyle H.

Role: Director

Appointed: 14 January 2020

Latest update: 5 June 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 1996

Resigned: 10 May 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 5 June 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 10 May 1996

Resigned: 10 May 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 5 June 2024

David H.

Role: Director

Appointed: 10 May 1996

Resigned: 14 January 2020

Latest update: 5 June 2024

Janice H.

Role: Director

Appointed: 10 May 1996

Resigned: 27 April 2000

Latest update: 5 June 2024

Janice H.

Role: Secretary

Appointed: 10 May 1996

Resigned: 09 May 2011

Latest update: 5 June 2024

People with significant control

Kyle H.

Notified on 15 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David H.

Notified on 10 May 2017

Ceased on 15 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

David Michael Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle H.

Same-Day Company Services Limited

Wildman & Battell Limited

David H.

Janice H.

Janice H.

People with significant control

Kyle H.

David H.

Accounts Documents

Company filings

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