Queensbury Jewellers Limited in West, LS17 8RE

Description

Data updated on: 01-11-2023

Queensbury Jewellers is a firm with it's headquarters at LS17 8RE West at 100 High Ash Drive. This enterprise was set up in 1978 and is established under reg. no. 01371668. This enterprise has been operating on the English market for fourty six years now and its last known state is active. The company's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Tue, 31st May 2022 is the last time account status updates were reported.

Given this particular enterprise's growth, it was unavoidable to formally appoint more directors: Hazel B., John B. and Peter B. who have been working as a team for 33 years to fulfil their statutory duties for this limited company. To find professional help with legal documentation, the limited company has been using the skills of Hazel B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922 098	1 133 009	1 141 320	1 119 442	1 026 188	980 720

Balance Sheet
Cash Bank In Hand	338 606	589 923	487 543	542 232	437 667	410 250
Cash Bank On Hand						410 250	450 683	395 136	309 070	358 041	447 787	458 197	353 276
Current Assets	979 150	1 232 716	1 133 499	1 141 409	1 051 773	993 986	1 002 133	958 263	888 434	936 255	957 971	973 724	950 792
Debtors	36 569	17 642	16 125	18 670	23 856	26 611	23 000	23 927	15 864	53 214	15 184	9 027	15 516
Intangible Fixed Assets	18 916	18 916	18 916	18 916	18 916	18 916
Net Assets Liabilities								944 985	895 042	917 559	905 074	909 387	875 785
Net Assets Liabilities Including Pension Asset Liability		1 133 009	1 141 320	1 119 442
Other Debtors						9 348	20 057	19 026	15 864	9 534	15 184	9 027	15 516
Property Plant Equipment						54 062	39 522	33 389	53 810	56 079	40 929	37 840
Stocks Inventory	603 975	625 151	629 830	580 507	590 250	557 125
Tangible Fixed Assets	75 402	58 254	65 501	56 379	45 857	54 062
Total Inventories						557 125	528 450	539 200	563 500	525 000	495 000	506 500	582 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	921 998	1 132 909	1 141 220	1 119 342	1 026 088	980 620
Shareholder Funds	922 098	1 133 009	1 141 320	1 119 442	1 026 188	980 720

Other Financial Data
Accrued Liabilities						14 246	14 204
Accumulated Amortisation Impairment Intangible Assets								3 783	7 566	11 350	15 133	18 916
Accumulated Depreciation Impairment Property Plant Equipment						96 889	81 979	89 362	98 095	108 501	85 106	90 745	87 249
Average Number Employees During Period							22	19	19	19	19	19	18
Bank Borrowings Overdrafts									2 014	390	3 782	2
Corporation Tax Payable						11 597	14 994
Creditors						101 832	105 739	77 388	71 894	95 683	110 951	115 513	121 340
Creditors Due Within One Year	166 958	192 465	91 952	112 850	105 946	101 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 209				29 607		7 328
Disposals Property Plant Equipment							29 450				38 819		12 675
Fixed Assets	109 906	92 758	100 005	90 883	80 361	88 566	74 026	64 110	80 748	79 233	60 300	53 428	48 585
Increase From Amortisation Charge For Year Intangible Assets								3 783	3 783	3 784	3 783	3 783
Increase From Depreciation Charge For Year Property Plant Equipment							9 299	7 383	8 733	10 406	6 212	5 639	3 832
Intangible Assets						18 916	18 916	15 133	11 350	7 566	3 783
Intangible Assets Gross Cost						18 916	18 916	18 916	18 916	18 916	18 916	18 916
Intangible Fixed Assets Cost Or Valuation	18 916	18 916	18 916	18 916	18 916
Investments Fixed Assets	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588
Net Current Assets Liabilities	812 192	1 040 251	1 041 546	1 028 559	945 827	892 154	896 394	880 875	816 540	840 572	847 020	858 211	829 452
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	33	33	33	33	33
Other Creditors							14 267	14 699	15 595	19 071	18 040	20 288	19 506
Other Investments Other Than Loans						15 588	15 588	15 588	15 588	15 588	15 588	15 588	15 588
Other Taxation Social Security Payable						3 882	3 629	33 992	26 768	60 328	48 214	56 101	56 231
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						17 263	20 057
Property Plant Equipment Gross Cost						150 951	121 501	122 751	151 905	164 580	126 035	128 585	120 246
Provisions For Liabilities Balance Sheet Subtotal									2 246	2 246	2 246	2 252	2 252
Provisions For Liabilities Charges			231
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 886	40 040
Tangible Fixed Assets Cost Or Valuation	150 690	135 839	147 772	152 172	152 172	150 951
Tangible Fixed Assets Depreciation	75 288	77 585	82 271	95 793	106 315	96 889
Tangible Fixed Assets Depreciation Charged In Period		14 069	16 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 772	12 297
Tangible Fixed Assets Disposals		16 737	28 107
Total Additions Including From Business Combinations Property Plant Equipment								1 250	29 154	12 675	274	2 550	4 336
Total Assets Less Current Liabilities	922 098	1 133 009	1 141 551	1 119 442	1 026 188	980 720	970 420	944 985	897 288	919 805	907 320	911 639	878 037
Trade Creditors Trade Payables						50 033	50 085	28 697	27 517	15 894	40 915	39 122	45 603
Trade Debtors Trade Receivables							2 943	4 901		43 680

Company staff

Hazel B.

Role: Secretary

Latest update: 29 January 2024

Hazel B.

Role: Director

Appointed: 18 October 1991

Latest update: 29 January 2024

John B.

Role: Director

Appointed: 18 October 1991

Latest update: 29 January 2024

Peter B.

Role: Director

Appointed: 18 October 1991

Latest update: 29 January 2024

People with significant control

Executives who have control over this firm are as follows: Hazel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hazel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 September 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Queensbury Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

Hazel B.

John B.

Peter B.

Gary B.

People with significant control

Hazel B.

John B.

Peter B.

Accounts Documents

Company filings

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