Howards Antique Jewellery Limited in East Sussex, BN21 4NN

Description

Data updated on: 01-11-2023

Howards Antique Jewellery started conducting its operations in the year 2003 as a Private Limited Company under the ID 04809930. This particular business has been prospering for twenty one years and it's currently active. The firm's headquarters is based in East Sussex at 5 Cornfield Terrace. Anyone can also locate the firm utilizing its area code, BN21 4NN. The enterprise's declared SIC number is 47791 which means Retail sale of antiques including antique books in stores. July 31, 2022 is the last time when the company accounts were reported.

At present, this firm is presided over by a solitary director: Lucy A., who was appointed in April 2008. This firm had been presided over by Howard A. till April 2008. Moreover, the managing director's assignments are often assisted with by a secretary - James A., who was chosen by the firm in April 2008.

Lucy A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 665	46 031	60 303	66 178	76 207	72 931

Balance Sheet
Cash Bank In Hand	31 202	19 520	593	25 653	1 640	13
Cash Bank On Hand						13	20 854	2 564	5 690	9 890	15 271
Current Assets	352 195	495 370	582 123	655 944	538 862	736 563	634 132	644 447	789 133	1 004 686	1 161 122
Debtors	2 202	36 162	51 758	1 075	548	5 594	5 218	19 744	18 839	1 830	1 634
Net Assets Liabilities						72 931	38 422	70 116	87 186	94 460	89 246
Net Assets Liabilities Including Pension Asset Liability	26 665	46 031	60 303	66 178	76 207	72 931
Other Debtors						1 983	1 218	2 624	2 958	1 830	1 634
Property Plant Equipment						90	1 450	1 395	2 524	1 746	1 157
Stocks Inventory	318 791	439 688	529 772	629 216	536 674	730 956
Tangible Fixed Assets	177	5 911	5 749	3 215	179	90
Total Inventories						730 956	608 060	622 139	764 604	992 966	1 144 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 565	45 931	60 203	66 078	76 107	72 831
Shareholder Funds	26 665	46 031	60 303	66 178	76 207	72 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 975	8 789	9 849	11 920	13 391	15 150
Average Number Employees During Period							1	1	1	2	2
Bank Borrowings Overdrafts						56 345	30 843	4 308	6 093	6 974	6 517
Creditors						56 345	30 843	4 308	703 992	911 640	1 072 813
Creditors Due After One Year		73 292		63 875		56 345
Creditors Due Within One Year	325 707	380 776	526 419	528 463	462 798	607 377
Increase From Depreciation Charge For Year Property Plant Equipment							814	1 060	2 071	1 471	1 759
Net Current Assets Liabilities	26 488	114 594	55 704	127 481	76 064	129 186	68 090	73 294	85 141	93 046	88 309
Number Shares Allotted		100	100	100	100	100
Other Creditors						561 243	508 970	533 151	693 544	897 118	1 059 366
Other Taxation Social Security Payable						921	724		3 674	4 823	3 425
Par Value Share		1	1	1	1	1
Profit Loss							-34 509	31 694	17 070	7 274	-5 214
Property Plant Equipment Gross Cost						8 065	10 239	11 244	14 444	15 137	16 307
Provisions For Liabilities Balance Sheet Subtotal							275	265	479	332	220
Provisions For Liabilities Charges		1 182	1 150	643	36
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 090	2 694		268
Tangible Fixed Assets Cost Or Valuation	2 513	10 603	13 297	13 297	8 065
Tangible Fixed Assets Depreciation	2 336	4 692	7 548	10 082	7 886	7 975
Tangible Fixed Assets Depreciation Charged In Period		2 356	2 856	2 534	984	89
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 180
Tangible Fixed Assets Disposals					5 500
Total Additions Including From Business Combinations Property Plant Equipment							2 174	1 005	3 200	693	1 170
Total Assets Less Current Liabilities	26 665	120 505	61 453	130 696	76 243	129 276	69 540	74 689	87 665	94 792	89 466
Trade Creditors Trade Payables						18 569	729	3 863	681	2 725	3 505
Trade Debtors Trade Receivables						3 611	4 000	17 120	15 881