Paul David Jewellery Limited in Derbyshire, SK13 8AZ

Description

Data updated on: 01-11-2023

This enterprise operates as Paul David Jewellery Limited. This company was established twenty two years ago and was registered with 04398578 as the reg. no. The registered office of this firm is based in Derbyshire. You can reach them at 77 High Street West, Glossop. The firm's SIC code is 47770 meaning Retail sale of watches and jewellery in specialised stores. Thu, 31st Mar 2022 is the last time company accounts were filed.

At the moment, the following limited company is directed by 1 director: Paul R., who was assigned to lead the company in March 2002. Moreover, the director's responsibilities are supported by a secretary - Lucy R., who was chosen by the following limited company twenty two years ago.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares. Lucy R. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	953 221	1 168 563	1 309 555	1 407 595	1 494 832

Balance Sheet
Cash Bank In Hand	297 064	331 472	339 716	237 412	281 711
Current Assets	1 117 313	1 335 418	1 436 666	1 412 728	1 517 791
Debtors	7 539	11 850	24 440	27 552	35 373
Net Assets Liabilities Including Pension Asset Liability	953 221	1 168 563	1 309 555	1 407 595	1 494 832
Stocks Inventory	812 710	992 096	1 072 510	1 147 764	1 200 707
Tangible Fixed Assets	13 247	10 309	10 404	78 885	72 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	953 219	1 168 561	1 309 553	1 407 593	1 494 830
Shareholder Funds	953 221	1 168 563	1 309 555	1 407 595	1 494 832

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	177 339	177 164
Fixed Assets	13 247	10 309	10 404	78 885	72 620
Net Current Assets Liabilities	939 974	1 158 254	1 299 151	1 343 553	1 435 970
Tangible Fixed Assets Additions		499	3 562	94 776	17 942
Tangible Fixed Assets Cost Or Valuation	95 240	95 739	99 301	194 077	212 019
Tangible Fixed Assets Depreciation	81 993	85 430	88 897	115 192	139 399
Tangible Fixed Assets Depreciation Charge For Period		3 437
Total Assets Less Current Liabilities	953 221	1 168 563	1 309 555	1 422 438	1 508 590
Creditors Due Within One Year		177 164	137 515	69 175	81 821
Number Shares Allotted				2	2
Par Value Share				1	1
Provisions For Liabilities Charges				14 843	13 758
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 467	26 295	24 207
Amount Specific Advance Or Credit Directors					2 750

Company staff

Lucy R.

Role: Secretary

Appointed: 19 March 2002

Latest update: 16 March 2024

Paul R.

Role: Director

Appointed: 19 March 2002

Latest update: 16 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy R.

Notified on 6 April 2016

Nature of control:

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015

Paul David Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Paul R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Paul R.

Lucy R.

Accounts Documents

Company filings

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