Nightingale Jewellers Limited in Buckinghamshire, MK46 4AJ

Description

Data updated on: 01-11-2023

This business operates as Nightingale Jewellers Limited. It was established 23 years ago and was registered with 04329072 as its registration number. This particular office of this company is located in Buckinghamshire. You may find them at 34a Market Place, Olney. This business's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Nightingale Jewellers Ltd reported its account information for the period that ended on March 31, 2022. Its most recent confirmation statement was filed on January 18, 2023.

Given this firm's growing number of employees, it became vital to formally appoint further directors: Benjamin P. and Heather C. who have been aiding each other since September 2022 to exercise independent judgement of this specific firm.

Heather C. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 315	55 529	32 953	68 396

Balance Sheet
Cash Bank On Hand							5 255	26 963	12 759	-17 920
Current Assets	169 658	171 589	170 712	170 279	193 754	224 985	129 588	110 965	107 241	72 562
Debtors	1 042	5 917	2 000	6 359	6 359		7 331		3 776	3 776
Net Assets Liabilities							-5 525	-31 125	17 339	12 714
Other Debtors							7 331		3 776	3 776
Property Plant Equipment							2 695	2 156	1 725	3 073
Total Inventories							117 002	84 002	90 706	86 706
Cash Bank In Hand	264	314	5 354	562	3 145
Intangible Fixed Assets	867
Stocks Inventory	168 352	165 358	163 358	163 358	184 250	224 985
Tangible Fixed Assets	5 653	3 466	1 281	343	21 397	5 264
Net Assets Liabilities Including Pension Asset Liability				68 396	63 986	38 205

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 313	55 527	32 951	68 394	63 984	38 203
Shareholder Funds	77 315	55 529	32 953	68 396

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities							900	900	900	900
Accumulated Amortisation Impairment Intangible Assets							26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment							19 888	20 427	20 858	21 626
Additions Other Than Through Business Combinations Property Plant Equipment										2 116
Average Number Employees During Period							4	4	4	4
Bank Borrowings										35 198
Creditors							137 808	144 246	91 627	27 723
Deferred Income									162	1 425
Increase From Depreciation Charge For Year Property Plant Equipment								539	431	768
Intangible Assets Gross Cost							26 000	26 000	26 000	26 000
Loans From Directors							88 528	88 528	88 528	7 841
Net Current Assets Liabilities	70 795	52 063	31 672	68 053	121 136	111 554	-8 220	-33 281	15 614	44 839
Other Creditors							4 589			2
Property Plant Equipment Gross Cost							22 583	22 583	22 583	24 699
Taxation Social Security Payable							294	946
Total Assets Less Current Liabilities	77 315	55 529	32 953	68 396	142 533	116 818			17 339	47 912
Trade Creditors Trade Payables							38 584	47 198	2 037	14 510
Value-added Tax Payable							4 913	6 674		3 045
Creditors Due Within One Year	98 863	119 526	139 040	102 226	72 618	113 431
Fixed Assets	6 520	3 466	1 281	343
Intangible Fixed Assets Aggregate Amortisation Impairment	25 133	26 000	26 000	26 000	26 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		867
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000	26 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 442	15 442	15 442	15 442	37 878	22 583
Tangible Fixed Assets Depreciation	9 789	11 976	14 161	15 099	16 481	17 319
Tangible Fixed Assets Depreciation Charged In Period		2 187	2 185	938	1 382	1 745
Capital Employed				68 396	63 986	38 205
Creditors Due After One Year					78 547	78 613
Tangible Fixed Assets Additions					22 436	6 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						907
Tangible Fixed Assets Disposals						21 779