Forum Jewellers Limited in Wimborne, BH21 7SF

Description

Data updated on: 01-11-2023

Forum Jewellers Limited has been in the UK for 22 years. Started with Companies House Reg No. 04533276 in the year 2002, the firm is registered at 4 Cedar Park Cobham Road, Wimborne BH21 7SF. This enterprise's SIC code is 47190 which means Other retail sale in non-specialised stores. 2023-03-31 is the last time when company accounts were filed.

As the data suggests, the following company was founded in 2002-09-12 and has been presided over by three directors. Furthermore, the managing director's assignments are often assisted with by a secretary - Helen M., who was appointed by the following company in 2002.

Executives with significant control over the firm are: Iain M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	200 240	239 081	219 093	169 052	193 384	273 834	269 152
Current Assets	701 666	718 337	674 583	617 721	610 982	713 468	733 711
Debtors	1 580	62 952	1 526	434	1 602	1 979	1 417
Net Assets Liabilities	656 459	656 948	653 440	616 253	612 362	653 245	651 093
Property Plant Equipment	36 741	29 925	32 353	24 713	22 396	22 124	16 593
Total Inventories	493 106	409 344	446 979	440 495	407 396	428 490	453 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 707	2 077	2 155	2 155	2 223	2 299	2 331
Accumulated Amortisation Impairment Intangible Assets	111 666	111 667	114 927	118 187	121 777	127 036	127 447
Accumulated Depreciation Impairment Property Plant Equipment	163 119	163 094	173 878	182 034	188 510	194 906	200 437
Average Number Employees During Period	14	13	10	9	9	8	8
Creditors	84 122	94 117	62 741	32 166	25 484	81 399	97 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 000
Disposals Property Plant Equipment		10 000
Fixed Assets	41 622	34 805	43 753	32 853	32 946	27 415	21 473
Increase From Amortisation Charge For Year Intangible Assets		1	3 260	3 260	3 590	5 259	411
Increase From Depreciation Charge For Year Property Plant Equipment		9 975	10 784	8 156	6 476	6 396	5 531
Intangible Assets	1		6 520	3 260	5 670	411
Intangible Assets Gross Cost	111 667	111 667	121 447	121 447	127 447	127 447
Investments Fixed Assets	4 880	4 880	4 880	4 880	4 880	4 880	4 880
Net Current Assets Liabilities	617 544	624 220	611 842	585 555	585 498	632 069	635 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 740	6 960	6 985	7 740	8 600	9 165	9 904
Property Plant Equipment Gross Cost	199 860	193 019	206 231	206 747	210 906	217 030
Total Additions Including From Business Combinations Intangible Assets			9 780		6 000
Total Additions Including From Business Combinations Property Plant Equipment		3 159	13 212	516	4 159	6 124
Total Assets Less Current Liabilities	659 166	659 025	655 595	618 408	618 444	659 484	657 222
Additional Provisions Increase From New Provisions Recognised							-142
Provisions						3 940	3 798
Provisions For Liabilities Balance Sheet Subtotal					3 859	3 940	3 798

Company staff

Susan M.

Role: Director

Appointed: 12 September 2003

Latest update: 26 March 2024

Helen M.

Role: Director

Appointed: 12 September 2002

Latest update: 26 March 2024

Helen M.

Role: Secretary

Appointed: 12 September 2002

Latest update: 26 March 2024

Iain M.

Role: Director

Appointed: 12 September 2002

Latest update: 26 March 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

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

Forum Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Helen M.

Helen M.

Iain M.

People with significant control

Iain M.

Susan M.

Accounts Documents

Company filings

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