Fournel (southwold) Limited in Southwold, IP18 6EA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Fournel (southwold) Limited. The firm was originally established thirty seven years ago and was registered under 02166190 as its reg. no. The registered office of the company is located in Southwold. You can contact it at 15 Market Place. Its name transformation from Stephensons (southwold) to Fournel (southwold) Limited occurred on 2004-02-11. This company's principal business activity number is 47770 which stands for Retail sale of watches and jewellery in specialised stores. Fournel (southwold) Ltd reported its latest accounts for the financial year up to December 31, 2022. The business latest confirmation statement was filed on March 6, 2023.

The limited company owes its well established position on the market and permanent development to a team of two directors, namely Jeremy F. and Astrid F., who have been presiding over the firm since 2020-07-13.

Astrid F. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Fournel (southwold) Limited 2004-02-11
Stephensons (southwold) Limited 1987-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	51 558	53 046	39 629	44 018	37 452	14 226

Balance Sheet
Current Assets	161 271	148 719	134 974	139 877	97 275	90 220	110 302	129 365	139 395	168 671	194 660	196 297
Net Assets Liabilities						14 226	39 917	79 140	64 492	65 623	89 474	110 131
Cash Bank In Hand	4 803	6 145	2 149	11 015	17 033	4 094
Debtors	49 594	47 901	35 245	43 429	5 293	3 540
Net Assets Liabilities Including Pension Asset Liability	51 558	53 046	39 629	44 018	37 452	14 226
Stocks Inventory	106 874	94 673	97 580	85 433	74 949	82 586
Tangible Fixed Assets	23 133	25 336	23 303	17 396	14 592

Capital & Reserves
Called Up Share Capital	1 428	1 428	1 428	1 428	1 428	1 428
Profit Loss Account Reserve	-10 128	-8 640	-22 057	-17 668	-24 234	-47 460
Shareholder Funds	51 558	53 046	39 629	44 018	37 452	14 226

Other Financial Data
Average Number Employees During Period								5	6	6	3	4
Creditors						96 825	100 875	84 346	100 337	84 450	98 426	90 076
Fixed Assets	23 133	25 336	23 303	17 396	14 592	20 831	30 490	36 906	41 584	34 563	34 555	35 708
Net Current Assets Liabilities	31 975	27 710	16 326	26 622	22 860	-6 605	9 427	45 019	39 058	84 221	96 234	106 221
Provisions For Liabilities Balance Sheet Subtotal								2 785	2 317	3 161	6 493	6 725
Total Assets Less Current Liabilities	55 108	53 046	39 629	44 018	37 452	14 226	39 917	81 925	80 642	118 784	130 789	141 929
Creditors Due After One Year	3 550
Creditors Due Within One Year	129 296	121 009	118 648	113 255	74 415	96 825
Number Shares Allotted		1 428	1 428	1 428	1 428	1 428
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 428	1 428	1 428	1 428	1 428	1 428
Share Premium Account	60 258	60 258	60 258	60 258	60 258	60 258
Tangible Fixed Assets Additions		7 944	5 069	797	2 171
Tangible Fixed Assets Cost Or Valuation	72 228	54 261	59 330	55 127	57 298
Tangible Fixed Assets Depreciation	49 095	28 925	36 027	37 731	42 706
Tangible Fixed Assets Depreciation Charged In Period		5 741	7 102	6 704	4 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 911		5 000
Tangible Fixed Assets Disposals		25 911		5 000

Company staff

Jeremy F.

Role: Director

Appointed: 13 July 2020

Latest update: 28 February 2024

Astrid F.

Role: Director

Appointed: 13 March 1992

Latest update: 28 February 2024

People with significant control

Astrid F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Ceased on 25 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fournel (southwold) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

Astrid F.

Christopher F.

People with significant control

Astrid F.

Christopher F.

Accounts Documents

Company filings

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