Paul Gentile The Jewellers (holdings) Limited in Cardiff, CF24 5JW

Description

Data updated on: 01-11-2023

Paul Gentile The Jewellers (holdings) Limited was set up as Private Limited Company, with headquarters in 1st Floor North, Anchor Court, Keen Road, Cardiff. It's post code is CF24 5JW. This company was set up in 2010. The company's Companies House Registration Number is 07352863. This business's Standard Industrial Classification Code is 47770 meaning Retail sale of watches and jewellery in specialised stores. Paul Gentile The Jewellers (holdings) Ltd released its account information for the period that ended on 2018-12-31. The company's latest annual confirmation statement was filed on 2019-07-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31
Currency
Net Worth	552 612	599 842	580 342	609 342	528 342	525 622

Balance Sheet
Current Assets	996 703	845 413	808 627	581 747	569 341	556 380	578 821	474 556
Net Assets Liabilities						492 342	492 342	361 397
Cash Bank In Hand				373	7 003	1 913
Debtors	550 000	489 561	484 290	298 880	265 650	274 255
Stocks Inventory	446 501	374 688	324 135	282 293	296 486	280 010
Net Assets Liabilities Including Pension Asset Liability				609 342	528 342	525 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	552 512	599 742	580 242	609 242	528 242	525 522
Shareholder Funds	552 612	599 842	580 342	609 342	528 342	525 622

Other Financial Data
Version Production Software							1	1
Creditors						136 703	86 479	113 159
Net Current Assets Liabilities	552 612	582 804	580 342	525 275	441 909	357 204	492 342	361 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24
Total Assets Less Current Liabilities	552 612	599 842	580 342	525 275	441 909	357 204	492 342	361 397
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Creditors Due Within One Year	444 091	264 609	228 285	56 472	127 432	199 176
Current Asset Investments	202	202	202	202	202	202
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1		1
Percentage Subsidiary Held By Direct Holdings				100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Advances Credits Directors		29 979	28 272	60 261
Advances Credits Made In Period Directors		29 979	26 169
Advances Credits Repaid In Period Directors			12 795
Creditors Due After One Year				84 067	86 433	168 418
Number Shares Authorised						100
Tangible Fixed Assets Additions						267
Tangible Fixed Assets Cost Or Valuation						267
Tangible Fixed Assets Depreciation						267
Tangible Fixed Assets Depreciation Charged In Period						267

Company staff

Michael G.

Role: Director

Appointed: 23 August 2010

Latest update: 13 September 2023

People with significant control

Abigail G.

Notified on 28 July 2018

Nature of control:

1/2 or less of shares

Michael G.

Notified on 28 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Paul G.

Notified on 6 April 2016

Ceased on 8 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	08 September 2020
Confirmation statement last made up date	28 July 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Paul Gentile The Jewellers (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Maria G.

Paul G.

People with significant control

Abigail G.

Michael G.

Paul G.

Accounts Documents

Company filings

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