J. N. Jewellery (goldsmiths) Limited in Hinckley, LE10 0QD

Description

Data updated on: 01-11-2023

This enterprise called J. N. Jewellery (goldsmiths) was registered on Tuesday 11th March 2003 as a Private Limited Company. This company's registered office could be contacted at Hinckley on 12 Rugby Road. If you want to get in touch with this company by post, its postal code is LE10 0QD. The company registration number for J. N. Jewellery (goldsmiths) Limited is 04692665. This company's registered with SIC code 95250: Repair of watches, clocks and jewellery. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-11.

Presently, this business is presided over by 1 director: John N., who was assigned to lead the company on Tuesday 11th March 2003.

John N. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	1 706	589	307	931	809

Balance Sheet
Cash Bank On Hand						26	9 384	97	3 794	1 178	7 783	1 573	3 729
Current Assets	13 789	13 909	19 845	15 582	16 561	9 870	15 502	8 883	22 200	25 966	21 683	17 773	20 739
Debtors	2 383	5 063								10 000
Net Assets Liabilities						809	530	-4 143	-14 611	-6 727	-3 949	175	1 403
Other Debtors										10 000
Property Plant Equipment							5 911	5 320	4 786	4 308	3 547	2 862	2 191
Total Inventories						9 844	6 118	8 786	18 406	14 788	13 900	16 200
Cash Bank In Hand			4 675	26	1 797	26
Intangible Fixed Assets	1 200	600
Stocks Inventory	11 406	8 846	15 170	15 556	14 764	9 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136	1 606	489	207	831	709
Shareholder Funds	236	1 706	589	307	931	809

Other Financial Data
Accrued Liabilities Deferred Income						1 008	1 511	1 645	1 645	1 370	1 102	1 335	1 482
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						800	800	1 391	1 925	2 403	3 164	3 849	4 520
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						722		905			14 750	11 050	9 413
Corporation Tax Payable						889					688	1 648	3 067
Creditors						9 061	11 750	8 500	26 200	12 750	14 750	11 050	9 413
Increase From Depreciation Charge For Year Property Plant Equipment								591	534	478	761	685	671
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-964	1 106	589	307	931	809	7 469	-963	6 803	1 715	7 254	8 363	8 625
Number Shares Issued Fully Paid								100
Other Creditors						1 964	11 750	8 500	26 200	12 750	4 000
Other Remaining Borrowings							3 000	3 000	2 627	3 000	2 750
Other Taxation Social Security Payable						316	319	425
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						800	6 711	6 711	6 711	6 711	6 711	6 711
Provisions For Liabilities Balance Sheet Subtotal							1 100
Total Additions Including From Business Combinations Property Plant Equipment							5 911
Total Assets Less Current Liabilities	236	1 706	589	307	931	809	13 380	4 357	11 589	6 023	10 801	11 225	10 816
Trade Creditors Trade Payables						4 162	2 858	3 610	10 525	8 881	3 639	3 027	4 165
Creditors Due Within One Year	14 753	12 803	19 256	15 275	15 630	9 061
Fixed Assets	1 200	600
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 400	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	800	800	800	800
Tangible Fixed Assets Depreciation	800	800	800	800

Company staff

John N.

Role: Director

Appointed: 11 March 2003

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

Colleen L.

Role: Secretary

Appointed: 11 March 2003

Resigned: 31 July 2016

Latest update: 6 March 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

J. N. Jewellery (goldsmiths) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Temple Secretaries Limited

Company Directors Limited

Colleen L.

People with significant control

John N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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