Paul Harrison (jewellers) Limited in Colindale, NW9 6BX

Description

Data updated on: 01-10-2021

Paul Harrison (jewellers) Limited, a Private Limited Company, that is located in 5 Technology Park, Colindeep Lane in Colindale. The company's post code is NW9 6BX. This enterprise 's been twenty years in the United Kingdom. Its registered no. is 04235222. Registered as Paul Michael (jewellers), the firm used the name up till 2001/08/23, at which point it was replaced by Paul Harrison (jewellers) Limited. The company's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Paul Harrison (jewellers) Ltd reported its latest accounts for the financial period up to Tuesday 31st March 2020. Its latest confirmation statement was filed on Tuesday 15th June 2021.

Considering the following company's growing number of employees, it was vital to appoint more company leaders, to name just a few: Paul L., Vikki R., Lynne L. who have been working as a team since February 2021 to fulfil their statutory duties for the business.

Previous company's names
Paul Harrison (jewellers) Limited 2001-08-23
Paul Michael (jewellers) Limited 2001-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	137 296	183 640	242 439

Balance Sheet
Cash Bank In Hand	23 436	24 886	16 693
Cash Bank On Hand			16 693	12 790	5 165	108 488	68 995
Current Assets	305 512	351 517	337 593	346 011	389 609	421 117	450 539
Debtors	163 161	197 167	154 997	171 541	238 225	174 218	251 150
Net Assets Liabilities			242 439	243 631	281 591	348 468	372 912
Net Assets Liabilities Including Pension Asset Liability	137 296	183 640	242 439
Other Debtors			9 234	5 587	9 551
Property Plant Equipment			29 962	24 996	19 345	14 402	10 031
Stocks Inventory	118 915	129 464	165 903
Tangible Fixed Assets	36 834	30 875	29 962
Total Inventories			165 903	161 680	146 219	138 411	130 394

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 196	183 540	242 339
Shareholder Funds	137 296	183 640	242 439

Other Financial Data
Accrued Liabilities Deferred Income			8 950	8 019	11 026	6 350	5 500
Accumulated Depreciation Impairment Property Plant Equipment			63 464	68 430	74 081	79 024	83 395
Average Number Employees During Period			8	9	8	8	8
Bank Borrowings Overdrafts			33 148	36 879	44 148
Corporation Tax Payable			15 074	11 590	10 391	16 187	6 537
Creditors			119 819	122 987	122 004	84 557	85 951
Creditors Due Within One Year	205 050	193 455	119 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases					50 000	50 000	60 750
Increase From Depreciation Charge For Year Property Plant Equipment				4 966	5 651	4 943	4 371
Merchandise			165 903	161 680	146 219	138 411	130 394
Net Current Assets Liabilities	100 462	158 062	217 774	223 024	267 605	336 560	364 588
Number Shares Allotted		100	100
Other Creditors				701	121	283	376
Other Taxation Social Security Payable			15 538	7 139	313	14 288	12 324
Par Value Share		1	1
Prepayments			17 783	38 149	44 162	18 774	29 992
Property Plant Equipment Gross Cost			93 426	93 426	93 426	93 426
Provisions For Liabilities Balance Sheet Subtotal			5 297	4 389	5 359	2 494	1 707
Provisions For Liabilities Charges		5 297	5 297
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 157
Tangible Fixed Assets Cost Or Valuation	88 269	88 269	93 426
Tangible Fixed Assets Depreciation	51 435	57 394	63 464
Tangible Fixed Assets Depreciation Charged In Period		5 959	6 070
Total Assets Less Current Liabilities	137 296	188 937	247 736	248 020	286 950	350 962	374 619
Trade Creditors Trade Payables			44 526	54 372	55 890	44 792	61 214
Trade Debtors Trade Receivables			127 980	127 805	159 512	155 444	137 158

Company staff

Paul L.

Role: Director

Appointed: 01 February 2021

Latest update: 7 August 2021

Vikki R.

Role: Director

Appointed: 01 February 2021

Latest update: 7 August 2021

Lynne L.

Role: Director

Appointed: 30 June 2015

Latest update: 7 August 2021

Mark L.

Role: Director

Appointed: 15 June 2001

Latest update: 7 August 2021

Muriel G.

Role: Secretary

Appointed: 15 June 2001

Resigned: 01 April 2014

Latest update: 7 August 2021

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 June 2001

Resigned: 15 June 2001

Address: London, NW11 7TJ

Latest update: 7 August 2021

Muriel G.

Role: Director

Appointed: 15 June 2001

Resigned: 01 April 2014

Latest update: 7 August 2021

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 June 2001

Resigned: 15 June 2001

Address: London, NW11 7TJ

Latest update: 7 August 2021

Alfred G.

Role: Director

Appointed: 15 June 2001

Resigned: 01 April 2014

Latest update: 7 August 2021

David G.

Role: Director

Appointed: 15 June 2001

Resigned: 25 April 2014

Latest update: 7 August 2021

People with significant control

The companies with significant control over this firm are as follows: Lenchner Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colindale at Colindeep Lane, NW9 6BX, London and was registered as a PSC under the reg no 08854953.

Lenchner Limited

Address: 5 Technology Park Colindeep Lane, Colindale, London, NW9 6BX, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 08854953

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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

Paul Harrison (jewellers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Vikki R.

Lynne L.

Mark L.

Muriel G.

Temple Secretaries Limited

Muriel G.

Company Directors Limited

Alfred G.

David G.

People with significant control

Lenchner Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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