Jewellery House Limited in Aberystwyth, SY23 1NP

Description

Data updated on: 01-11-2023

Jewellery House Limited can be contacted at Aberystwyth at 19 Terrace Road. You can search for the company using the post code - SY23 1NP. The enterprise has been in the field on the British market for 21 years. The firm is registered under the number 04910533 and their official state is active. The company's SIC and NACE codes are 47770, that means Retail sale of watches and jewellery in specialised stores. Jewellery House Ltd released its account information for the financial year up to 30th September 2022. The firm's most recent confirmation statement was released on 24th September 2023.

Presently, this specific limited company is managed by a single director: Cyril B., who was designated to this position on Wednesday 24th September 2003. What is more, the director's duties are assisted with by a secretary - Paul B., who was selected by the limited company in September 2003.

Cyril B. is the individual who has 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	291 252	316 041	337 705	379 738	411 621

Balance Sheet
Current Assets	323 019	361 449	362 256	421 011	483 240	505 089	555 719	539 399	554 998	620 009
Net Assets Liabilities					411 621	427 510	444 941	479 264	468 698	482 803
Cash Bank In Hand	33 487	49 601	54 516	85 677
Debtors	2 532	3 428	1 940	12 265
Net Assets Liabilities Including Pension Asset Liability	291 252	316 041	337 705	379 737	411 621
Stocks Inventory	287 000	296 420	305 800	324 760
Tangible Fixed Assets	5 037	4 030	3 224	2 822

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	291 202	315 991	337 655	379 688
Shareholder Funds	291 252	316 041	337 705	379 738	411 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 900	7 200	3 481	2 608	2 832	2 880
Average Number Employees During Period					8	8	7	7	6	7
Creditors					74 297	74 539	113 855	63 421	89 074	141 593
Depreciation Amortisation Expense							615	1 918
Depreciation Amortisation Impairment Expense					667	615		1 918	1 536	1 490
Fixed Assets	5 037	4 030	3 224	2 822	2 669	2 458	1 843	3 884	3 597	5 007
Net Current Assets Liabilities	286 215	312 011	334 481	376 916	410 852	432 252	446 579	477 987	467 933	480 676
Other Operating Income Format1					23 776	30 769		68 757	61 321	37 335
Other Operating Income Format2							34 551	68 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 690	1 909	1 702	4 715	2 009	2 009	2 260
Profit Loss					55 883	42 887	53 431	76 294	28 935	44 605
Profit Loss On Ordinary Activities Before Tax							66 108	93 711
Raw Materials Consumables Used					231 115	240 638	300 062	219 405	212 396	391 947
Staff Costs Employee Benefits Expense					70 902	102 342	132 126	93 766	176 026	180 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 998	9 688	12 677	17 418	6 858	10 137
Total Assets Less Current Liabilities	291 252	316 041	337 705	384 452	413 521	434 710	448 422	481 872	471 530	485 683
Turnover Revenue					387 647	406 131	510 155	371 675	395 190	634 030
Accruals Deferred Income				4 715	1 900
Creditors Due Within One Year	36 804	49 438	27 775	41 071	74 297
Current Asset Investments		12 000	17 000
Tangible Fixed Assets Additions				303
Tangible Fixed Assets Cost Or Valuation	12 953	12 953	12 953	13 256
Tangible Fixed Assets Depreciation	7 916	8 923	9 729	10 434
Tangible Fixed Assets Depreciation Charged In Period		1 007	806	705

Company staff

Cyril B.

Role: Director

Appointed: 24 September 2003

Latest update: 17 February 2024

Paul B.

Role: Secretary

Appointed: 24 September 2003

Latest update: 17 February 2024

People with significant control

Cyril B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 July 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Jewellery House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyril B.

Paul B.

People with significant control

Cyril B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies