Sayer & Sons (skegness Jewellers) Limited in Skegness, PE25 2AT

Description

Data updated on: 01-11-2023

00446122 - registration number used by Sayer & Sons (skegness Jewellers) Limited. The firm was registered as a Private Limited Company on 1947-12-04. The firm has existed on the market for 77 years. This business can be found at 27-29 Lumley Avenue in Skegness. The main office's postal code assigned to this location is PE25 2AT. This firm's classified under the NACE and SIC code 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Sayer & Sons (skegness Jewellers) Ltd released its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-06.

As suggested by the enterprise's directors directory, since July 2015 there have been two directors: David S. and Peter C.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Peter C. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402 709	536 218	583 845	682 145	864 920

Balance Sheet
Cash Bank In Hand	173 760	210 552	253 187	395 362	627 065
Cash Bank On Hand					627 065	639 046	559 656	641 487	707 447	653 379	842 012	922 985	252 872
Current Assets	572 908	588 152	632 489	784 105	1 107 815	1 195 216	1 189 620	1 238 502	1 332 083	1 239 219	1 445 222	1 556 504	635 091
Debtors	5 730	21 945	48 976	6 824	26 869	1 783	4 604	7 096	5 330	4 679	8 017	5 255	3 949
Net Assets Liabilities					864 920	860 194	828 867	702 568	717 091	772 292	850 032	931 822	100 800
Net Assets Liabilities Including Pension Asset Liability	402 709	536 222	583 845	682 145	864 920
Other Debtors					26 869	1 783	4 604	7 096	5 330	4 679	8 017	5 255	2 619
Property Plant Equipment					19 139	18 602	17 665	16 773	16 690	13 151	12 441	10 759	10 792
Stocks Inventory	393 418	355 655	330 326	381 919	453 881
Tangible Fixed Assets	83 683	80 149	81 738	84 836	19 139
Total Inventories					453 881	554 387	625 360	589 919	619 306	581 161	595 193	628 264	378 270

Capital & Reserves
Called Up Share Capital	2 450	2 450	2 450	2 450	2 450
Profit Loss Account Reserve	397 709	531 222	575 899	677 145	859 920
Shareholder Funds	402 709	536 218	583 845	682 145	864 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 726	73 083	76 882	80 511	84 817	88 356	91 801	94 046	18 100
Additional Provisions Increase From New Provisions Recognised						748
Average Number Employees During Period						15	12	12	14	15	15	15	14
Capital Redemption Reserve	2 550	2 550	2 550	2 550	2 550
Creditors					121 939	70 000	70 000	195 000	195 000	195 000	195 000	345 000	282 500
Creditors Due After One Year	50 439	50 439	50 439	51 939	121 939
Creditors Due Within One Year	202 223	83 973	81 721	133 165	138 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment													78 156
Disposals Property Plant Equipment													255 563
Fixed Assets	85 182	84 567	86 183	86 335	20 638	20 101	19 164	18 272	18 189	14 650	13 940	15 559	15 592
Future Minimum Lease Payments Under Non-cancellable Operating Leases						29 000	29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 357	3 799	3 629	4 306	3 539	3 445	2 245	2 210
Investments Fixed Assets	1 499	4 419	4 445	1 499	1 499	1 499	1 499	1 499	1 499	1 499	1 499	4 800	4 800
Net Current Assets Liabilities	370 685	504 179	550 768	650 940	969 005	913 625	882 913	882 363	896 651	955 060	1 033 390	1 263 278	369 735
Number Shares Allotted		2 450	2 450	2 450	2 450
Number Shares Issued Fully Paid						2 450					2 450	2 450	2 450
Other Creditors					121 939	70 000	70 000	195 000	195 000	195 000	195 000	345 000	282 500
Other Investments Other Than Loans					1 499	1 499	1 499	1 499	1 499	1 499	1 499	4 800	4 800
Other Taxation Social Security Payable					69 091	107 128	48 799	65 995	81 217	87 853	92 925	98 201	90 975
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					88 865	91 685	94 547	97 284	101 507	101 507	104 242	104 805	28 892
Provisions					2 784	3 532
Provisions For Liabilities Balance Sheet Subtotal					2 784	3 532	3 210	3 067	2 749	2 418	2 298	2 015	2 027
Provisions For Liabilities Charges	2 719	2 089	2 667	3 191	2 784
Revaluation Reserve		2 919	2 946
Share Capital Allotted Called Up Paid	2 450	2 450	2 450	2 450	2 450
Tangible Fixed Assets Additions		630	3 683	6 244	5 212
Tangible Fixed Assets Cost Or Valuation	159 189	159 819	157 057	163 301	88 865
Tangible Fixed Assets Depreciation	75 506	79 670	75 319	78 465	69 726
Tangible Fixed Assets Depreciation Charged In Period		4 164	2 090	3 146	3 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 441		12 164
Tangible Fixed Assets Disposals			6 445		79 648
Total Additions Including From Business Combinations Property Plant Equipment						2 820	2 862	2 737	4 223		2 735	563	179 650
Total Assets Less Current Liabilities	455 867	588 750	636 951	737 275	989 643	933 726	902 077	900 635	914 840	969 710	1 047 330	1 278 837	385 327
Trade Creditors Trade Payables					6 507	15 370	41 369	17 037	21 217	8 810	25 595	16 829	8 907
Trade Debtors Trade Receivables													1 330
Advances Credits Directors		17 120	17 241	26 697	15 271
Advances Credits Made In Period Directors			26 285	18 544
Advances Credits Repaid In Period Directors			30 000	28 000

Company staff

David S.

Role: Director

Latest update: 17 April 2024

Peter C.

Role: Director

Appointed: 27 July 2015

Latest update: 17 April 2024

Peter C.

Role: Secretary

Appointed: 29 July 2011

Latest update: 17 April 2024

Audrey S.

Role: Director

Resigned: 02 November 2023

Latest update: 17 April 2024

Rebecca C.

Role: Director

Appointed: 28 April 2005

Resigned: 29 August 2010

Latest update: 17 April 2024

Linda B.

Role: Director

Appointed: 18 April 2001

Resigned: 08 December 2023

Latest update: 17 April 2024

Susan S.

Role: Secretary

Appointed: 18 April 2000

Resigned: 28 July 2011

Latest update: 17 April 2024

Anthony S.

Role: Director

Appointed: 31 December 1991

Resigned: 20 December 2015

Latest update: 17 April 2024

David S.

Role: Secretary

Appointed: 31 December 1991

Resigned: 18 April 2001

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Audrey S. owns over 3/4 of company shares and has 1/2 or less of voting rights. David S. has over 1/2 to 3/4 of voting rights.

Audrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

David S.

Notified on 24 November 2023

Nature of control:

over 1/2 to 3/4 of voting rights

D C & L Barrett Ltd

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 15065835

Notified on 13 November 2023

Ceased on 24 November 2023

Nature of control:

3/4 to full of voting rights

Linda B.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Sayer & Sons (skegness Jewellers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Peter C.

Peter C.

Audrey S.

Rebecca C.

Linda B.

Susan S.

Anthony S.

David S.

People with significant control

Audrey S.

David S.

D C & L Barrett Ltd

Linda B.

David S.

Accounts Documents

Company filings

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