Goldarts Jewellers Limited in Brighton, BN1 1HJ

Description

Data updated on: 01-11-2023

This firm is widely known as Goldarts Jewellers Limited. The firm was established 31 years ago and was registered with 02825267 as the reg. no. This particular headquarters of the company is located in Brighton. You can contact them at 7 Brighton Place. The enterprise's SIC code is 47770, that means Retail sale of watches and jewellery in specialised stores. Goldarts Jewellers Ltd reported its account information for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-06-08.

On Mon, 3rd Jul 2017, the firm was looking for a Jewellery Web shop Manager / eCommerce manager. to fill a post in Brighton. They offered a job with wage from £19500.00 to £27500.00 per year.

Within this particular limited company, the majority of director's assignments up till now have been done by Douglas N. and Douglas N.. As for these two individuals, Douglas N. has carried on with the limited company for the longest period of time, having become a vital part of company's Management Board on 1993-06-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 168 264	1 247 271	1 331 711	1 361 334	1 402 972

Balance Sheet
Cash Bank In Hand	36 598	22 820	115 825	145 587	47 137
Cash Bank On Hand					47 137	66 236	8 988	95 911	97 647	145 645	104 988	112 087
Current Assets	1 287 977	1 306 491	1 413 781	1 414 025	1 471 834	1 422 794	1 393 584	1 455 632	1 511 426	1 529 221	1 418 175	1 270 236
Debtors	401 476	232 874	372 450	368 102	479 611	445 555	518 805	548 736	505 479	439 598	407 637	120 694
Property Plant Equipment					29 797	27 777	25 458	23 492	23 436	21 504	20 167	17 483
Stocks Inventory	849 903	1 050 797	925 506	900 336	945 086
Tangible Fixed Assets	35 810	33 785	34 486	32 023	29 797
Total Inventories					945 086	911 003	865 791	810 985	908 300	943 978	905 550	1 037 455
Net Assets Liabilities											1 254 258	1 061 861
Other Debtors											13 397	19 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 168 164	1 247 171	1 331 611	1 361 234	1 402 872
Shareholder Funds	1 168 264	1 247 271	1 331 711	1 361 334	1 402 972

Other Financial Data
Accrued Liabilities					4 551	3 125	3 100	3 100	3 100	3 100
Accumulated Depreciation Impairment Property Plant Equipment					93 836	95 856	98 175	100 141	102 068	104 000	105 337	108 021
Average Number Employees During Period						9	9	8	8	10	8	8
Corporation Tax Payable					10 940	-3 660	-911	-2 749	-2 749	-2 749
Creditors					98 659	64 175	23 577	119 962	172 022	201 700	34 673	22 500
Creditors Due Within One Year	155 523	93 005	116 556	84 714	98 659
Increase From Depreciation Charge For Year Property Plant Equipment						2 020	2 319	1 966	1 927	1 932		2 684
Net Current Assets Liabilities	1 132 454	1 213 486	1 297 225	1 329 311	1 373 175	1 358 619	1 370 007	1 335 670	1 339 404	1 327 521	1 268 764	1 071 104
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable								2 748	3 131	1 772	21 564	60 272
Par Value Share		1	1	1	1
Prepayments					24 173	26 059	19 886	21 611	21 611	1 725
Property Plant Equipment Gross Cost					123 633	123 633	123 633	123 633	125 504		125 504
Recoverable Value-added Tax								647
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		379	3 154
Tangible Fixed Assets Cost Or Valuation	120 100	120 479	123 633	123 633
Tangible Fixed Assets Depreciation	84 290	86 694	89 147	91 610	93 836
Tangible Fixed Assets Depreciation Charged In Period		2 404	2 453	2 463	2 226
Total Assets Less Current Liabilities	1 168 264	1 247 271	1 331 711	1 361 334	1 402 972	1 386 396	1 395 465	1 359 162	1 362 840	1 349 025	1 288 931	1 088 587
Trade Creditors Trade Payables					54 614	40 842	14 380	46 566	99 614	68 724	38 291	65 153
Trade Debtors Trade Receivables					455 438	419 496	498 919	526 478	483 868	430 198		35 105
Amounts Owed By Associates											394 240	65 756
Bank Borrowings Overdrafts										50 000	34 673	22 500
Other Creditors											79 556	48 707
Provisions For Liabilities Balance Sheet Subtotal												4 226
Total Additions Including From Business Combinations Property Plant Equipment									1 871