Jewellery World Limited in Manchester, M3 2PJ

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www.jewellery-world.co.uk

Description

Data updated on: 01-11-2023

The company named Jewellery World was started on 1992-04-03 as a Private Limited Company. The company's registered office could be found at Manchester on C/o Freedman Frankl & Taylor Reedham House, 31 King Street West. If you have to reach this firm by mail, the area code is M3 2PJ. The office registration number for Jewellery World Limited is 02703752. The company's registered with SIC code 46480 - Wholesale of watches and jewellery. The firm's latest accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-04-03.

Having four job advert since 2014-07-07, the company has been an active employer on the employment market. On 2017-09-12, it was looking for candidates for a full time Warehouse Assistant position in Manchester, and on 2014-07-07, for the vacant position of a full time Receptionist in Manchester. As of yet, they have needed applicants for the Sale Assistant posts.

When it comes to this particular business, a number of director's duties have so far been met by Dawn G. and Stephen N.. Within the group of these two individuals, Dawn G. has carried on with the business the longest, having been a part of directors' team since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 504 678	1 589 419	1 648 490	1 610 050	1 674 769

Balance Sheet
Cash Bank In Hand	376 323	209 670	299 350	168 368	448 695
Cash Bank On Hand					448 695	373 781	220 117	108 474	90 561	102 720	176 927	195 295
Current Assets	1 371 711	1 317 023	1 421 062	1 306 486	1 521 676	1 470 552	1 383 444	1 286 985	1 246 484	1 248 599	1 217 182	1 245 835
Debtors	42 507	52 844	72 943	90 368	77 106	49 026	85 556	53 415	37 566	43 422	27 004	41 259
Intangible Fixed Assets	183 593	157 976	132 359	106 742	81 125
Net Assets Liabilities					1 674 769	1 635 179	1 524 826	1 445 823	1 420 853	1 358 298	1 299 436	1 237 435
Net Assets Liabilities Including Pension Asset Liability	1 504 678	1 589 419	1 648 490	1 610 050	1 674 769
Other Debtors					51 007	16 190	48 667	26 464	27 799	26 916	11 249	17 294
Property Plant Equipment					357 382	339 469	322 098	308 476	332 710	312 237	302 312
Stocks Inventory	952 881	1 054 509	1 048 769	1 047 750	995 875
Tangible Fixed Assets	377 305	378 289	374 553	373 777	357 382
Total Inventories					995 875	1 047 745	1 077 771	1 125 096	1 118 357	1 102 457	1 013 251	1 009 281

Capital & Reserves
Called Up Share Capital	301 000	301 000	301 000	301 000	301 000
Profit Loss Account Reserve	1 203 678	1 288 419	1 347 490	1 309 050	1 373 769
Shareholder Funds	1 504 678	1 589 419	1 648 490	1 610 050	1 674 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					431 219	456 836	482 454	508 072	512 344	512 344	512 344
Accumulated Depreciation Impairment Property Plant Equipment					399 144	419 438	442 824	464 869	441 610	466 732	491 904	519 400
Average Number Employees During Period						39	39	36	35	31	28	27
Bank Borrowings Overdrafts										42 500	32 500	22 500
Creditors					274 764	221 649	203 273	147 974	14 997	49 088	32 500	264 210
Creditors Due Within One Year	422 531	255 791	269 805	165 186	274 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 206			44 872
Disposals Property Plant Equipment						7 765			44 872
Finance Lease Liabilities Present Value Total									14 997	7 762	6 588
Fixed Assets	560 898	536 265	506 912	480 519	438 507	394 977	351 988	312 748	332 710	312 237	302 312	292 619
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 701	4 946	1 649
Increase From Amortisation Charge For Year Intangible Assets						25 617	25 618	25 618	4 272
Increase From Depreciation Charge For Year Property Plant Equipment						27 500	23 386	22 045	21 613	25 122	25 172	14 832
Intangible Assets					81 125	55 508	29 890	4 272
Intangible Assets Gross Cost					512 344	512 344	512 344	512 344	512 344	512 344	512 344
Intangible Fixed Assets Aggregate Amortisation Impairment	328 751	354 368	379 985	405 602	431 219
Intangible Fixed Assets Amortisation Charged In Period		25 617	25 617	25 617	25 617
Intangible Fixed Assets Cost Or Valuation	512 344	512 344	512 344	512 344
Merchandise					995 875	1 047 745	1 077 771	1 125 096	1 118 357	1 102 457	1 013 251	1 009 281
Net Current Assets Liabilities	949 180	1 061 232	1 151 257	1 141 300	1 246 912	1 248 903	1 180 171	1 139 011	1 116 232	1 106 173	1 044 016	981 625
Number Shares Allotted		301 000	301 000	301 000	301 000
Other Creditors					20 843	20 882	21 142	19 626	21 076	22 121	31 833	74 207
Other Taxation Social Security Payable					146 475	131 701	103 333	73 472	59 156	64 946	95 087	137 777
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					756 526	758 907	764 922	773 345	774 320	778 969	794 216	259 363
Provisions For Liabilities Balance Sheet Subtotal					10 650	8 701	7 333	5 936	13 092	11 024	14 392	14 309
Provisions For Liabilities Charges	5 400	8 078	9 679	11 769	10 650
Share Capital Allotted Called Up Paid	301 000	301 000	301 000	301 000	301 000
Tangible Fixed Assets Additions		21 915	21 534	24 721	10 219
Tangible Fixed Assets Cost Or Valuation	776 987	798 902	721 586	746 307	756 526
Tangible Fixed Assets Depreciation	399 682	420 613	347 033	372 530	399 144
Tangible Fixed Assets Depreciation Charged In Period		20 931	23 786	25 497	26 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			97 366
Tangible Fixed Assets Disposals			98 850
Total Additions Including From Business Combinations Property Plant Equipment						10 146	6 015	8 423	45 847	4 649	15 247	17 803
Total Assets Less Current Liabilities	1 510 078	1 597 497	1 658 169	1 621 819	1 685 419	1 643 880	1 532 159	1 451 759	1 448 942	1 418 410	1 346 328	1 274 244
Trade Creditors Trade Payables					107 446	69 066	78 798	54 876	42 258	40 097	29 658	42 226
Trade Debtors Trade Receivables					26 099	32 836	36 889	26 951	9 767	16 506	15 755	23 965
Increase Decrease In Property Plant Equipment									23 286