Michael Hall Designer Jewellers Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Michael Hall Designer Jewellers came into being in 2008 as a company enlisted under no 06521059, located at DE23 6AE Derby at Vicarage Corner House. The company has been in business for sixteen years and its current status is active. The company's Standard Industrial Classification Code is 47770 which stands for Retail sale of watches and jewellery in specialised stores. 2022-03-31 is the last time when the company accounts were reported.

Our database that details this specific enterprise's personnel implies that there are two directors: Elizabeth H. and Michael H. who joined the team on Monday 3rd March 2008.

Elizabeth H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 522	19 297	39 217	53 074	81 201	110 587

Balance Sheet
Cash Bank On Hand						10 003	8 175	72 558	6 509	1 253	7 277	88 963
Current Assets	374 810	359 978	336 279	336 991	351 318	354 184	353 599	390 915	332 124	262 354	245 861	264 741
Debtors	14 266	1 099	495	495	1 572	553	799	715	930	311	914	988
Net Assets Liabilities						110 587	87 901	87 018	84 667	85 824	81 793	77 104
Property Plant Equipment						13 172	11 941	15 674	13 735	12 045	10 570	9 283
Total Inventories						343 628	344 625	317 642	324 685	260 790	237 670	174 790
Cash Bank In Hand	284	9 623	8 150	736	3 147	10 003
Intangible Fixed Assets	40 800	38 400	36 000	33 600	31 200	28 800
Net Assets Liabilities Including Pension Asset Liability	8 522	19 297	39 217	53 074	81 201	110 587
Stocks Inventory	360 260	349 256	327 634	335 760	346 599	343 628
Tangible Fixed Assets	9 343	12 226	17 998	15 227	13 917	13 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 422	19 197	39 117	52 974	81 101	110 487
Shareholder Funds	8 522	19 297	39 217	53 074	81 201	110 587

Other Financial Data
Total Fixed Assets Additions		5 203	11 500		960	1 333
Total Fixed Assets Cost Or Valuation	66 992	72 195	80 695	80 695	81 655	82 988
Total Fixed Assets Depreciation	16 849	21 569	26 697	31 868	36 538	41 016
Total Fixed Assets Depreciation Charge In Period		4 720	5 578	5 171	4 670	4 478
Total Fixed Assets Depreciation Disposals			-450
Total Fixed Assets Disposals			-3 000
Accumulated Amortisation Impairment Intangible Assets						19 200	21 600	24 000	26 400	28 800	31 200	33 600
Accumulated Depreciation Impairment Property Plant Equipment						21 816	23 692	25 918	27 857	29 547	31 022	32 309
Additions Other Than Through Business Combinations Property Plant Equipment							645	5 959
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						5	5	5	4	4	4	4
Creditors						121 215	151 142	201 104	147 241	91 662	32 806	76 049
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Fixed Assets	50 143	50 626	53 998	48 827	45 117	41 972	38 341	39 674	35 335	31 245	27 370	23 683
Increase From Amortisation Charge For Year Intangible Assets							2 400	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 876	2 226	1 939	1 690	1 475	1 287
Intangible Assets						28 800	26 400	24 000	21 600	19 200	16 800	14 400
Intangible Assets Gross Cost							48 000	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	171 840	171 653	184 567	192 170	212 832	232 969	202 457	189 811	184 883	170 692	213 055	188 692
Property Plant Equipment Gross Cost						34 988	35 633	41 592	41 592	41 592	41 592	41 592
Total Assets Less Current Liabilities	221 983	222 279	238 565	240 997	257 949	274 941	240 798	229 485	220 218	201 937	240 425	212 375
Creditors Due After One Year Total Noncurrent Liabilities	213 461	202 982	199 348	187 923	176 748	164 354
Creditors Due Within One Year Total Current Liabilities	202 970	188 325	151 712	144 821	138 486	121 215
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 600	12 000	14 400	16 800	19 200
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000	48 000
Tangible Fixed Assets Additions		5 203	11 500		960	1 333
Tangible Fixed Assets Cost Or Valuation	18 992	24 195	32 695	32 695	33 655	34 988
Tangible Fixed Assets Depreciation	9 649	11 969	14 697	17 468	19 738	21 816
Tangible Fixed Assets Depreciation Charge For Period		2 320	3 178	2 771	2 270	2 078
Tangible Fixed Assets Depreciation Disposals			-450
Tangible Fixed Assets Disposals			-3 000

Company staff

Elizabeth H.

Role: Secretary

Appointed: 03 March 2008

Latest update: 31 December 2023

Elizabeth H.

Role: Director

Appointed: 03 March 2008

Latest update: 31 December 2023

Michael H.

Role: Director

Appointed: 03 March 2008

Latest update: 31 December 2023

People with significant control

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Michael Hall Designer Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Michael H.

People with significant control

Elizabeth H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies