Paul AndrÉ Jewellers Ltd in Haywards Heath, RH16 3TH

Description

Data updated on: 01-11-2023

Started with Reg No. 08074415 12 years ago, Paul AndrÉ Jewellers Ltd is a Private Limited Company. The business latest mailing address is Unit A, The Orchards Shopping Centre Haywards Heath. Since Mon, 20th Jul 2015 Paul AndrÉ Jewellers Ltd is no longer under the business name George Knight Jewellers. This enterprise's declared SIC number is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Paul AndrÉ Jewellers Limited reported its account information for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-09-27.

In order to satisfy their client base, this limited company is permanently being directed by a unit of three directors who are Angela M., Nicholas M. and Paul M.. Their outstanding services have been of cardinal use to this limited company for 7 years.

Paul M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Paul AndrÉ Jewellers Ltd 2015-07-20
George Knight Jewellers Limited 2012-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 725	41 192	81 722	165 357

Balance Sheet
Cash Bank In Hand	243 351	330 683	189 864	274 078
Current Assets	372 599	473 678	386 082	476 254	545 701	603 969	558 542
Debtors	29 248	29 590	15 647	4 800
Intangible Fixed Assets	287 733	203 518	59 653	17 545
Stocks Inventory	100 000	113 405	180 571	178 367
Tangible Fixed Assets	20 883	14 536	4 300	3 000
Net Assets Liabilities Including Pension Asset Liability	17 725	41 192	81 722
Trade Debtors	29 248	29 590

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	17 722	41 189	81 719	165 354
Shareholder Funds	17 725	41 192	81 722	165 357

Other Financial Data
Creditors				331 442	311 378	307 873	269 936
Creditors Due Within One Year	663 490	650 540	368 313	331 442
Fixed Assets	308 616	218 054	63 953	20 545	5 985	3 989	12 182
Intangible Fixed Assets Aggregate Amortisation Impairment	49 125	133 340	108 776	150 884
Intangible Fixed Assets Amortisation Charged In Period	49 125	84 215	52 633	42 108
Intangible Fixed Assets Cost Or Valuation	336 858	336 858	168 429
Net Current Assets Liabilities	-290 891	473 678	386 082	144 812	254 255	315 109	308 133
Number Shares Allotted				3
Par Value Share	1	1		1
Prepayments Accrued Income Current Asset			15 647	19 009
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 009	19 932	19 013	19 527
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	27 230	27 230	28 740
Tangible Fixed Assets Depreciation	6 347	12 694	24 440	25 740
Tangible Fixed Assets Depreciation Charged In Period	6 347	6 347	14 540	1 300
Total Assets Less Current Liabilities	17 725	691 732	450 035	165 357	260 240	319 098	320 315
Creditors Due After One Year		650 540	368 313
Finished Goods Goods For Resale	100 000	113 405
Intangible Fixed Assets Additions	336 858
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			77 197
Intangible Fixed Assets Disposals			168 429
Profit Loss For Period	66 542	106 807
Share Capital Authorised	1 000	1 000
Tangible Fixed Assets Additions	27 230		6 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 794
Tangible Fixed Assets Disposals			5 255
Total Dividend Payment	48 820	83 340

Company staff

Angela M.

Role: Director

Appointed: 18 October 2017

Latest update: 14 February 2024

Nicholas M.

Role: Director

Appointed: 25 June 2012

Latest update: 14 February 2024

Paul M.

Role: Director

Appointed: 23 May 2012

Latest update: 14 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 2013-12-30
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-12-30
Annual Accounts 2014-09-30
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-09-30
Annual Accounts 28 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	28 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Paul AndrÉ Jewellers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Nicholas M.

Paul M.

William K.

Colin S.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Paul AndrÉ Jewellers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Nicholas M.

Paul M.

William K.

Colin S.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015