H. Thomas Jewellers Of Park Lane Limited in Stockport, SK12 1RD

Description

Data updated on: 01-11-2023

This firm is situated in Stockport registered with number: 01639126. It was established in 1982. The main office of the firm is situated at 17 Park Lane Poynton. The post code is SK12 1RD. The firm's declared SIC number is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. H. Thomas Jewellers Of Park Lane Ltd released its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2022-12-26.

There seems to be a number of two directors supervising this particular company at present, including Shirley T. and David T. who have been carrying out the directors assignments since 1991.

David T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 833	37 955	43 186	45 253	40 910	35 774

Balance Sheet
Cash Bank In Hand	553	44	19	7	6	97
Current Assets	76 274	90 424	106 706	124 851	146 815	75 190	99 562	92 573	105 351	78 892	75 793	76 094	82 343
Debtors	15 453	41 081	55 536	71 557	90 869	52
Net Assets Liabilities						35 774	24 719	15 619
Stocks Inventory	60 268	49 299	51 151	53 287	55 940	75 041
Tangible Fixed Assets	8 787	7 900	7 102	6 388	6 224	4 668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 831	37 953	43 184	45 251	40 908	35 772
Shareholder Funds	30 833	37 955	43 186	45 253	40 910	35 774

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						44 084	1 552	79 579	93 609	65 845	65 524	59 775	74 452
Creditors Due Within One Year	54 228	60 369	70 622	85 986	112 129	44 084
Depreciation Amortisation Impairment Expense							1 167	1 219	526	528	392	1 179
Fixed Assets						4 668	5 053	2 625	2 099	1 571	1 179
Net Current Assets Liabilities	22 046	30 055	36 084	38 865	34 686	31 106	21 218	12 994	11 742	13 047	10 269	16 319	7 891
Number Shares Allotted		2	2	2	2	2
Other Operating Expenses Format2							19 362	21 356	23 377	20 601	23 139	23 472	21 328
Par Value Share		1	1	1	1	1
Profit Loss							-1 055	1 243	2 222	4 777	830	8 871	-8 428
Raw Materials Consumables Used							69 195	76 631	60 852	66 192	19 062	40 987	24 384
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	78 043	78 043	78 043	78 043	78 043
Tangible Fixed Assets Depreciation	69 256	70 143	70 941	71 655	71 819	73 375
Tangible Fixed Assets Depreciation Charged In Period		887	798	714	164	1 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities										450	275	2 348
Total Assets Less Current Liabilities	30 833	37 955	43 186	45 253	40 910	35 774	26 271	15 619	13 841	14 618	11 448	16 319	7 891
Turnover Revenue							88 669	100 106	86 977	82 548	35 363	76 857	37 284
Other Operating Income Format2										10 000	8 335

Company staff

Shirley T.

Role: Secretary

Latest update: 3 February 2024

Shirley T.

Role: Director

Appointed: 07 January 1991

Latest update: 3 February 2024

David T.

Role: Director

Appointed: 07 January 1991

Latest update: 3 February 2024

People with significant control

David T.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

H. Thomas Jewellers Of Park Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley T.

Shirley T.

David T.

People with significant control

David T.

Accounts Documents

Company filings

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