Hersey Silversmiths And Jewellers Limited in East Molesey, KT8 9BE

Description

Data updated on: 01-11-2023

Hersey Silversmiths And Jewellers Limited is a Private Limited Company, that is located in Bridge House, 11 Creek Road in East Molesey. It's post code is KT8 9BE. This business has existed twelve years on the market. The company's registration number is 07966031. The company's SIC and NACE codes are 46480 - Wholesale of watches and jewellery. The company's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-27.

There is a group of two directors leading this company right now, including Stewart H. and Michelle M. who have been executing the directors tasks since 2012.

Executives who control the firm include: Michelle M. has substantial control or influence over the company. Stewart H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 574	3 001	-2 245

Balance Sheet
Cash Bank On Hand					22 101	13 638
Current Assets	204 815	220 573	148 518	67 284	44 445	26 564
Debtors	17 446	15 937	20 049		22 344	12 926
Other Debtors					972	38
Cash Bank In Hand	220	145	145
Intangible Fixed Assets	23 750	22 500	21 250
Net Assets Liabilities Including Pension Asset Liability	-17 574	3 001	-2 245
Stocks Inventory	187 149	204 491	134 507
Tangible Fixed Assets	27 654	13 150	1 533

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 674	2 901	-2 345
Shareholder Funds	-17 574	3 001	-2 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000
Accumulated Depreciation Impairment Property Plant Equipment					44 553
Average Number Employees During Period					4	4
Creditors					143 098	103 347
Intangible Assets Gross Cost					25 000
Net Current Assets Liabilities	35 022	41 351	20 953	-50 449	-98 653	-76 783
Other Creditors					139 780	95 125
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					1 240	6 533
Property Plant Equipment Gross Cost					44 553
Trade Creditors Trade Payables					2 078	1 689
Trade Debtors Trade Receivables					21 372	12 888
Creditors Due After One Year	104 000	74 000	44 000	10 000
Creditors Due Within One Year	169 793	179 222	133 748	123 933
Fixed Assets	51 404	35 650	22 783	21 449
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	43 147		2 020
Tangible Fixed Assets Cost Or Valuation	43 147	43 147	41 346
Tangible Fixed Assets Depreciation	15 493	29 997	39 813
Tangible Fixed Assets Depreciation Charged In Period	15 493	14 504	12 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 621
Tangible Fixed Assets Disposals			3 821
Total Assets Less Current Liabilities	86 426	77 001	43 736	-29 000
Accruals Deferred Income			1 981	2 732
Capital Reserves			-2 245	-41 732
Net Assets Liability Excluding Pension Asset Liability			-2 245	-41 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 183	6 200

Company staff

Stewart H.

Role: Director

Appointed: 27 February 2012

Latest update: 2 January 2024

Michelle M.

Role: Director

Appointed: 27 February 2012

Latest update: 2 January 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stewart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 November 2014
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts 10 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015

Hersey Silversmiths And Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart H.

Michelle M.

People with significant control

Michelle M.

Stewart H.

Accounts Documents

Company filings

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