D.jackson(jewellers)limited in Herts., WD17 1AA

Description

Data updated on: 01-11-2023

Registered with number 00713552 62 years ago, D.jackson(jewellers)limited is a Private Limited Company. The current office address is 16 The Parade, Watford Herts.. This firm's SIC code is 63990, that means Other information service activities n.e.c.. The most recent accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 6th July 2023.

We have just one director presently controlling the business, specifically Dan J. who's been carrying out the director's responsibilities for 62 years. Christopher J. had performed assigned duties for this business till the resignation in January 2021. What is more another director, specifically Sarah P. resigned in January 1996. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Dan J. as a secretary since the appointment on 1996-01-31.

Christopher J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	547 034	547 459	547 370

Balance Sheet
Cash Bank On Hand			108 360	114 994	110 867	109 347	124 610	168 428	233 783	230 203
Current Assets	304 239	301 672	292 170	292 021	291 917	277 697	299 074	300 688	370 762	370 108
Debtors	9 299	10 668	5 310	8 527	9 050	4 350	8 464	5 459	4 490	4 755
Net Assets Liabilities			547 370	548 661	550 862	552 281	553 115	575 964	605 705	624 878
Other Debtors			3 010	7 712	4 350	4 350	8 464	5 459	4 490	4 755
Property Plant Equipment			380 488	378 170	377 708	377 646	377 236	376 867	376 535	395 114
Total Inventories			178 500	168 500	172 000	164 000	166 000	126 801	132 489
Cash Bank In Hand	109 274	123 504	108 360
Net Assets Liabilities Including Pension Asset Liability	547 034	547 459	547 370
Stocks Inventory	185 666	167 500	178 500
Tangible Fixed Assets	385 299	382 862	380 488

Capital & Reserves
Called Up Share Capital	901	901	901
Profit Loss Account Reserve	546 133	546 558	546 469
Shareholder Funds	547 034	547 459	547 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			45 257	47 575	48 037	48 493	48 903	49 272	49 604	49 903
Average Number Employees During Period			8	8	8	8	8	8	7	7
Corporation Tax Payable							361	5 477	7 089	4 570
Creditors			124 146	120 843	118 130	102 480	122 600	101 047	141 095	139 891
Increase From Depreciation Charge For Year Property Plant Equipment				2 318	462	456	410	369	332	299
Net Current Assets Liabilities	179 101	165 380	168 024	171 178	173 787	175 217	176 474	199 641	229 667	230 217
Other Creditors			77 688	75 165	60 026	55 185	74 746	69 595	98 491	76 458
Other Taxation Social Security Payable			11 631	11 278	13 833	11 566	14 073	1 624	9 296	3 609
Property Plant Equipment Gross Cost			425 745	425 745	425 745	426 139	426 139	426 139	426 139	445 017
Provisions For Liabilities Balance Sheet Subtotal			1 142	687	633	582	595	544	497	453
Total Additions Including From Business Combinations Property Plant Equipment						394				18 878
Total Assets Less Current Liabilities	564 400	548 242	548 512	549 348	551 495	552 863	553 710	576 508	606 202	625 331
Trade Creditors Trade Payables			34 827	34 400	44 271	35 729	33 781	24 351	26 219	55 254
Creditors Due After One Year	16 162
Creditors Due Within One Year	125 138	136 292	124 146
Number Shares Allotted		901	901
Par Value Share		1	1
Provisions For Liabilities Charges	1 204	783	1 142
Secured Debts	33 884	15 629
Share Capital Allotted Called Up Paid	901	901	901
Tangible Fixed Assets Cost Or Valuation	425 745	425 745
Tangible Fixed Assets Depreciation	40 446	42 883	45 257
Tangible Fixed Assets Depreciation Charged In Period		2 437	2 374
Trade Debtors Trade Receivables			2 300	815	4 700

Company staff

Dan J.

Role: Secretary

Appointed: 31 January 1996

Latest update: 10 April 2024

Dan J.

Role: Director

Appointed: 01 July 1992

Latest update: 10 April 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 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 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

D.jackson(jewellers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan J.

Dan J.

Christopher J.

Sarah P.

People with significant control

Christopher J.

Accounts Documents

Company filings

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