John Steward Jewellers Limited in Wiltshire, SN1 1RZ

Description

Data updated on: 01-11-2023

This firm is known as John Steward Jewellers Limited. The firm was established 21 years ago and was registered under 04753856 as the reg. no. This particular head office of the firm is situated in Wiltshire. You can reach it at 6 Market Street, Swindon. The company's SIC code is 47770 which means Retail sale of watches and jewellery in specialised stores. John Steward Jewellers Ltd released its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-05-06.

There's a number of two directors overseeing this specific business now, specifically James S. and John S. who have been doing the directors responsibilities since 2003. To help the directors in their tasks, this business has been utilizing the expertise of James S. as a secretary for the last 21 years.

Executives who control the firm include: John S. owns 1/2 or less of company shares. James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 034	71 577	82 702	87 933

Balance Sheet
Cash Bank In Hand	564	9 930	16 843	18 544
Current Assets	39 346	59 508	67 389	72 275	90 247	101 845	113 035	121 536	132 792	129 416	164 537	105 252	110 105
Debtors	6 582	7 278	6 946	7 331
Intangible Fixed Assets	130 000	130 000	130 000	117 000
Net Assets Liabilities						110 178	103 145	96 205	91 140	80 953	59 345	44 136	21 982
Net Assets Liabilities Including Pension Asset Liability	49 034	71 577	82 702	87 933
Stocks Inventory	32 200	42 300	43 600	46 400
Tangible Fixed Assets	2 594	2 057	1 633	1 612

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 934	71 477	82 602	87 833
Shareholder Funds	49 034	71 577	82 702	87 933

Other Financial Data
Average Number Employees During Period							5	5	5	5	4	4	4
Capital Reserves				87 933	100 357	110 178
Creditors						48 579	52 446	43 229	48 659	50 116	93 317	30 000	30 000
Creditors Due After One Year		82 326	80 671	71 300	60 025	48 579
Creditors Due Within One Year		37 624	35 627	31 582	35 147	35 108
Fixed Assets	132 594	132 057	131 633	118 612	105 282	92 020	78 813	65 648	52 517	39 412	26 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment				13 000
Intangible Fixed Assets Amortisation Charged In Period				13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000
Net Assets Liability Excluding Pension Asset Liability				87 933	100 357	110 178
Net Current Assets Liabilities	1 059	21 884	31 762	40 693	55 100	66 737	76 778	73 786	87 282	91 657	123 345	61 136	51 982
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	58	38	22	72
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				395
Tangible Fixed Assets Cost Or Valuation	4 129	4 129	4 129	4 524
Tangible Fixed Assets Depreciation	1 535	2 072	2 496	2 912
Tangible Fixed Assets Depreciation Charged In Period			424	416
Total Assets Less Current Liabilities	133 653	153 941	163 395	159 305	160 382	158 757	155 591	139 434	139 799	131 069	149 345	74 136	51 982
Creditors Due After One Year Total Noncurrent Liabilities	84 561	82 326
Creditors Due Within One Year Total Current Liabilities	38 287	37 624
Tangible Fixed Assets Depreciation Charge For Period		537

Company staff

James S.

Role: Director

Appointed: 06 May 2003

Latest update: 9 January 2024

James S.

Role: Secretary

Appointed: 06 May 2003

Latest update: 9 January 2024

John S.

Role: Director

Appointed: 06 May 2003

Latest update: 9 January 2024

People with significant control

John S.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

James S.

Notified on 7 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 December 2013

John Steward Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

John S.

Dorothy G.

Lesley G.

People with significant control

John S.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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John Steward Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

John S.

Dorothy G.

Lesley G.

People with significant control

John S.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013