J.e.allnutt & Son Limited in London, SW16 3SN

Description

Data updated on: 01-11-2023

04534367 is a reg. no. for J.e.allnutt & Son Limited. The company was registered as a Private Limited Company on 13th September 2002. The company has been on the British market for twenty two years. The company can be found at 420a Streatham High Road Streatham in London. The main office's area code assigned is SW16 3SN. This enterprise's SIC and NACE codes are 95250 and has the NACE code: Repair of watches, clocks and jewellery. Sun, 30th Apr 2023 is the last time the company accounts were filed.

Within this specific business, just about all of director's duties have so far been executed by Geoffrey A. who was assigned this position on 31st October 2004. The business had been managed by Vanessa A. up until May 2007. Additionally another director, namely John A. resigned in October 2004.

Geoffrey A. is the individual who controls 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	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
Net Worth	15 867	46 394	48 591	53 470	66 387

Balance Sheet
Current Assets	186 897	221 024	269 015	277 897	291 262	285 950	313 694	336 975	343 571	366 885	363 182	363 994
Net Assets Liabilities						123 830	186 050	213 931	252 717	243 098	234 219	236 032
Cash Bank In Hand		3 932	12 513	2 845	6 426
Debtors	1 542	1 542	1 542	1 542	5 392
Intangible Fixed Assets	4 743	3 162	1 581
Net Assets Liabilities Including Pension Asset Liability	15 867	46 394	48 591	53 470	66 387
Stocks Inventory	180 715	215 550	254 960	273 510	279 444
Tangible Fixed Assets	21 109	17 990	14 752	20 132	17 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 767	46 294	48 491	53 370	66 287
Shareholder Funds	15 867	46 394	48 591	53 470	66 387

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						52 862	44 447	41 888	43 871	86 464	101 293	104 178
Fixed Assets	25 852	21 152	16 333	20 132	17 062	15 350	16 548	13 569	13 819	12 677	11 445	9 310
Net Current Assets Liabilities	123 714	158 941	162 258	163 338	179 325	238 480	274 639	295 087	299 700	280 421	262 457	259 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 392	5 392
Total Assets Less Current Liabilities	149 566	180 093	178 591	183 470	196 387	253 830	291 187	308 656	313 519	349 027	273 902	269 126
Creditors Due After One Year	133 699	133 699	130 000	130 000	130 000
Creditors Due Within One Year	63 183	62 083	106 757	114 559	111 937
Current Asset Investments	4 640	3 932
Intangible Fixed Assets Aggregate Amortisation Impairment	11 757	13 338	14 919	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 581	1 581	1 581
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		830		8 928
Tangible Fixed Assets Cost Or Valuation	34 001	34 831	34 831	43 759	43 759
Tangible Fixed Assets Depreciation	12 892	16 841	20 079	23 627	26 697
Tangible Fixed Assets Depreciation Charged In Period		3 949	3 238	3 548	3 070