Peter's Jewellers Limited in Nelson, BB9 9XY

Description

Data updated on: 01-11-2023

The company is known as Peter's Jewellers Limited. This company was established 25 years ago and was registered with 03742104 as its registration number. This particular headquarters of the firm is located in Nelson. You may visit them at Charter House, Stansfield Street. The enterprise's declared SIC number is 47770 which means Retail sale of watches and jewellery in specialised stores. 2023-03-31 is the last time when account status updates were reported.

Current directors listed by this limited company are: Marie S. formally appointed in 1999 in March and Mario S. formally appointed on 1999-03-26.

Executives who have control over the firm are as follows: Mario S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie S. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	672 734	393 329	438 935	462 896	399 608

Balance Sheet
Cash Bank In Hand	222 914	149 728	219 272	240 987	169 208
Cash Bank On Hand					169 208	197 926	122 606	13 064	21 561	24 438	5 154	4 271
Current Assets	774 768	663 386	714 710	757 319	425 578	366 109	358 170	193 267	77 760	76 062	54 683	53 436
Debtors	57 580	30 806	46 175	60 421	66 831	25 123	99 926	107 996	2 565	2 332	2 313	2 316
Other Debtors					57 325	22 200	2 200	2 200	2 200	2 200	2 200	2 200
Property Plant Equipment					6 505	131
Stocks Inventory	464 274	452 852	419 263	425 911	159 539
Tangible Fixed Assets	12 500	7 159	12 355	7 832	6 505
Total Inventories					159 539	113 060	59 221	23 730	12 457	12 457	12 139	11 772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	672 634	393 229	438 835	462 796	399 508
Shareholder Funds	672 734	393 329	438 935	462 896	399 608

Other Financial Data
Amount Specific Advance Or Credit Directors				135 000	2 612	3 748	96 244	102 412	21 156	21 156
Amount Specific Advance Or Credit Made In Period Directors					161 612	5 000	99 992	106 652
Amount Specific Advance Or Credit Repaid In Period Directors					24 000	11 360		100 484	123 568
Accrued Liabilities					4 280	2 900	2 900	2 200	2 200	2 200	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment					247 677	17 053	17 184	17 184	17 184	17 184	16 300
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable								280	280	280	280	280
Creditors					32 676	29 106	23 509	21 412	39 269	39 269	19 269	19 269
Creditors Due Within One Year	114 735	277 417	288 331	302 456	32 676
Current Asset Investments	30 000	30 000	30 000	30 000	30 000	30 000	76 417	48 477	41 177	36 835	35 077	35 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment						230 845
Disposals Property Plant Equipment						236 998
Fixed Assets	12 701	7 360	12 556	8 033	6 706	332	201	201	201	201	201	201
Increase From Depreciation Charge For Year Property Plant Equipment						221	131
Investments Fixed Assets	201	201	201	201	201	201	201	201	201	201	201	201
Investments In Group Undertakings					201	201	201	201	201	201	201	201
Net Current Assets Liabilities	660 033	385 969	426 379	454 863	392 902	337 003	334 661	171 855	38 491	36 793	35 414	34 167
Number Shares Allotted		100	100	100	100
Other Creditors								103
Other Taxation Social Security Payable					527
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					254 182	17 184	17 184	17 184	17 184	17 184	884
Recoverable Value-added Tax						2 873	1 482	3 384	365	132	113	116
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 554
Tangible Fixed Assets Cost Or Valuation	255 793	256 305	258 359	259 032	254 182
Tangible Fixed Assets Depreciation	243 293	249 146	246 004	251 200	247 677
Tangible Fixed Assets Depreciation Charged In Period			2 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 750
Tangible Fixed Assets Disposals			11 500
Total Assets Less Current Liabilities	672 734	393 329	438 935	462 896	399 608	337 335	334 862	172 056	38 692	36 994	35 615	34 368
Trade Creditors Trade Payables					22 458	22 458	20 609	18 829	15 633	15 633	15 633	15 633
Trade Debtors Trade Receivables					6 894	50
Advances Credits Directors			170 569	135 000	2 612
Advances Credits Made In Period Directors				35 569

Company staff

Marie S.

Role: Secretary

Appointed: 29 June 2002

Latest update: 26 March 2024

Marie S.

Role: Director

Appointed: 26 March 1999

Latest update: 26 March 2024

Mario S.

Role: Director

Appointed: 26 March 1999

Latest update: 26 March 2024

Richard F.

Role: Director

Appointed: 01 November 2011

Resigned: 12 November 2015

Latest update: 26 March 2024

Frank B.

Role: Secretary

Appointed: 01 April 2002

Resigned: 29 June 2002

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 1999

Resigned: 26 March 1999

Address: London, NW8 8EP

Latest update: 26 March 2024

Mario S.

Role: Secretary

Appointed: 26 March 1999

Resigned: 01 April 2002

Latest update: 26 March 2024

People with significant control

Mario S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie S.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th June 2015
Annual Accounts 7th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th June 2013
Annual Accounts 3rd June 2014
Date Approval Accounts	3rd June 2014

Peter's Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Marie S.

Mario S.

Richard F.

Frank B.

Swift Incorporations Limited

Mario S.

People with significant control

Mario S.

Marie S.

Accounts Documents

Company filings

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