Michael Grundy Jewellers Limited in Leicester, LE2 1TU

Description

Data updated on: 01-11-2023

The company is based in Leicester registered with number: 09454692. This company was registered in 2015. The office of the firm is located at 64 Queens Road . The post code is LE2 1TU. The enterprise's SIC and NACE codes are 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Michael Grundy Jewellers Ltd released its account information for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-24.

Since Tuesday 24th February 2015, the company has only been overseen by 1 director: Andrew G. who has been in charge of it for 10 years.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 788

Balance Sheet
Cash Bank On Hand	16 553	10 036	12 692	36 259
Current Assets	114 108	106 274	103 672	121 591	94 014	121 086	144 685	148 802	155 271
Debtors	25 555	21 238	20 980	25 332
Net Assets Liabilities	2 788	15 308	25 822	52 577	44 417	41 892	56 283	72 421	74 746
Property Plant Equipment	14 287	37 307	30 274	26 812
Total Inventories	72 000	75 000	70 000	60 000
Cash Bank In Hand	16 553
Net Assets Liabilities Including Pension Asset Liability	2 788
Stocks Inventory	72 000
Tangible Fixed Assets	14 287
Trade Debtors	17 202

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 688
Shareholder Funds	2 788

Other Financial Data
Accrued Liabilities Deferred Income	3 571	2 780	4 657
Accumulated Depreciation Impairment Property Plant Equipment	3 791	10 946	18 698	25 237
Administrative Expenses	114 888	124 084
Average Number Employees During Period					3	3	3	4	4
Bank Borrowings Overdrafts	37 675	31 343	37 269
Cost Sales	125 386	140 140
Creditors	125 607	128 273	108 124	95 826	85 759	108 948	112 110	112 209	109 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 660
Disposals Property Plant Equipment		10 638
Finance Lease Liabilities Present Value Total	10 181	23 144	19 190
Fixed Assets	14 287	37 307	30 274	26 812	36 162	29 754	23 708	35 828	28 679
Gross Profit Loss	161 145	164 474
Increase From Depreciation Charge For Year Property Plant Equipment		9 815	7 752	6 539
Net Current Assets Liabilities	-11 499	-21 999	-4 452	25 765	8 255	12 138	32 575	36 593	46 067
Operating Profit Loss	46 257	40 390
Other Creditors	35 524	22 602	14 870
Other Interest Receivable Similar Income Finance Income	4	8
Prepayments Accrued Income	8 353	5 424	6 042
Profit Loss	36 688	32 520
Profit Loss On Ordinary Activities Before Tax	46 261	40 398
Property Plant Equipment Gross Cost	18 078	48 253	48 972	52 049
Taxation Social Security Payable	15 169	10 721	13 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 573	7 878
Total Additions Including From Business Combinations Property Plant Equipment		40 813	719	3 077
Total Assets Less Current Liabilities	2 788	15 308	25 822	52 577	44 417	41 892	56 283	72 421	74 746
Trade Creditors Trade Payables	23 487	37 683	18 710
Trade Debtors Trade Receivables	17 202	15 814	14 938
Turnover Revenue	286 531	304 614
Accruals Deferred Income Within One Year	3 571
Creditors Due Within One Year	125 607
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10 181
Other Creditors Due Within One Year	35 524
Par Value Share	1
Prepayments Accrued Income Current Asset	8 353
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 078
Tangible Fixed Assets Cost Or Valuation	18 078
Tangible Fixed Assets Depreciation	3 791
Tangible Fixed Assets Depreciation Charged In Period	3 791
Taxation Social Security Due Within One Year	15 169
Trade Creditors Within One Year	23 487

Company staff

Andrew G.

Role: Director

Appointed: 24 February 2015

Latest update: 7 May 2025

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Michael Grundy Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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