J. Herbert Jewellers Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Situated at Newstead House, Nottingham NG5 1AP J. Herbert Jewellers Limited is classified as a Private Limited Company with 04512223 Companies House Reg No. This firm was launched on 2002-08-15. The firm's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent accounts cover the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-08-15.

Taking into consideration the company's directors directory, since August 2002 there have been two directors: David H. and Julia H.. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of David H. as a secretary since 2002.

Executives who control the firm include: Julia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 958	53 505	89 669	118 398	98 207

Balance Sheet
Cash Bank On Hand					6 799	4 592	2 380	2 736	2 946	10 009	26 418	6 142
Current Assets	180 481	200 304	201 202	216 196	194 780	215 821	208 480	199 069	160 514	133 225	140 358	12 968
Debtors	11 443	10 525	10 670	5 600	5 037	5 283	7 763	7 826	4 582	852	1 961	6 826
Other Debtors						5 283	7 763	7 826	4 582	852	1 961	6 826
Property Plant Equipment					1 231	1 332	1 036	806	595	1 424	2 914
Total Inventories					182 944	205 946	198 337	188 507	152 986	122 364	111 979
Cash Bank In Hand	5 717	5 102	14 591	6 550	6 799
Stocks Inventory	163 321	184 677	175 941	204 046	182 944
Tangible Fixed Assets	2 469	2 296	1 839	1 561	1 231

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 956	53 503	89 666	118 396	98 205
Shareholder Funds	25 958	53 505	89 669	118 398	98 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					10 888	11 211	11 507	11 737	11 948	12 199	12 604
Additions Other Than Through Business Combinations Property Plant Equipment						424				1 080	1 895
Average Number Employees During Period								3	3	4	4	2
Creditors					97 804	100 155	90 404	75 669	56 598	50 871	51 410	8 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases							21 000	21 000	42 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment						323	297	230	211	251	405
Intangible Assets Gross Cost					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	23 489	51 209	87 830	116 836	96 976	115 666	118 076	123 400	103 916	82 354	88 948	4 551
Number Shares Issued Fully Paid						2	2
Other Creditors					43 966	37 394	36 749	1 401	1 482	29 536	18 076	8 417
Other Disposals Decrease In Amortisation Impairment Intangible Assets												85 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 604
Other Disposals Intangible Assets												85 000
Other Disposals Property Plant Equipment												15 518
Other Taxation Social Security Payable					22 900	26 610	19 510	26 509	12 717	2 270	16 381
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					5 039	5 283
Property Plant Equipment Gross Cost					12 119	12 543	12 543	12 543	12 543	13 623	15 518
Total Assets Less Current Liabilities	25 958	53 504	89 668	118 398	98 207	116 998	119 112	124 206	104 511	83 778	91 862	4 551
Trade Creditors Trade Payables					30 938	36 151	34 145	47 759	42 399	19 065	16 953
Creditors Due Within One Year	156 992	149 095	113 372	99 360	97 804
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				183
Tangible Fixed Assets Cost Or Valuation			11 936	12 119	12 119
Tangible Fixed Assets Depreciation		9 640	10 097	10 558	10 888
Tangible Fixed Assets Depreciation Charged In Period			457	461	330

Company staff

David H.

Role: Director

Appointed: 15 August 2002

Latest update: 18 February 2024

David H.

Role: Secretary

Appointed: 15 August 2002

Latest update: 18 February 2024

Julia H.

Role: Director

Appointed: 15 August 2002

Latest update: 18 February 2024

People with significant control

Julia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

J. Herbert Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Julia H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Julia H.

David H.

Accounts Documents

Company filings

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