Searle & Company,limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

00105389 - registration number used by Searle & Company,limited. This company was registered as a Private Limited Company on October 12, 1909. This company has existed on the market for 115 years. The enterprise could be contacted at D S House 306 High Street in Croydon. It's area code assigned to this address is CR0 1NG. This business's SIC and NACE codes are 47770 - Retail sale of watches and jewellery in specialised stores. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-30.

Current directors registered by this specific business include: Gillian B. assigned to lead the company in 2017 and Nigel B. assigned to lead the company on October 22, 1991.

Nigel B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	749 809	829 553	896 799	985 045	1 043 156

Balance Sheet
Cash Bank On Hand						260 884	407 887	383 249	441 083	338 891	940 092	955 620
Current Assets	855 319	939 174	994 644	1 089 101	1 134 096	1 173 167	1 281 795	1 252 855	1 274 381	1 109 328	985 414	957 406
Debtors	61 623	85 862	66 119	53 329	60 320	56 515	53 907	36 655	27 879	48 305	34 422	1 786
Net Assets Liabilities						1 106 129	1 186 230	1 196 822	1 220 602	1 105 394	969 977	945 078
Other Debtors						46 291	48 694	28 320	26 988	19 255	19 256	1 786
Property Plant Equipment						18 838	15 254	14 692	8 567	2 403
Total Inventories						855 768	820 001	832 951	805 419	744 525	10 900
Cash Bank In Hand	161 391	197 659	173 255	254 035	198 253
Net Assets Liabilities Including Pension Asset Liability	749 809	829 553	896 799	985 045	1 043 156
Stocks Inventory	632 305	655 653	755 270	781 737	875 523
Tangible Fixed Assets	7 349	13 163	9 504	6 582	5 668

Capital & Reserves
Called Up Share Capital	112 500	112 500	112 500	112 500	112 500
Profit Loss Account Reserve	637 309	717 053	784 299	872 545	930 656
Shareholder Funds	749 809	829 553	896 799	985 045	1 043 156

Other Financial Data
Accrued Liabilities										5 000	6 250
Accrued Liabilities Not Expressed Within Creditors Subtotal									-6 126	-5 000
Accumulated Depreciation Impairment Property Plant Equipment						50 778	54 362	61 242	67 367	73 531
Average Number Employees During Period						9	9	9	9	8	8	2
Creditors						82 211	107 921	67 933	60 718	23 273	15 437	12 328
Depreciation Expense Property Plant Equipment											316
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-73 847
Disposals Property Plant Equipment											-75 934
Increase From Depreciation Charge For Year Property Plant Equipment							3 584	6 880	6 125	6 164	316
Net Current Assets Liabilities	743 641	818 747	888 970	979 594	1 038 469	1 090 956	1 173 874	1 184 922	1 213 663	1 108 448	969 977
Other Inventories										744 525	10 900
Prepayments										22 393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22 126	22 393
Property Plant Equipment Gross Cost						69 616	69 616	75 934	75 934	75 934
Provisions For Liabilities Balance Sheet Subtotal						3 665	2 898	2 792	1 628	457
Taxation Social Security Payable										5 674	1 392
Total Assets Less Current Liabilities	750 990	831 910	898 474	986 176	1 044 137	1 109 794	1 189 128	1 199 614	1 222 230	1 110 851	969 977
Trade Creditors Trade Payables						48 479	56 320	31 890	25 374	17 599	7 795	12 328
Trade Debtors Trade Receivables						10 224	5 213	8 335	891	6 657	15 166
Amount Specific Advance Or Credit Directors						1 786	2 386	2 450	2 548
Amount Specific Advance Or Credit Made In Period Directors						2 234	3 408	3 500	4 466
Amount Specific Advance Or Credit Repaid In Period Directors						2 769	2 808	3 436	4 368
Creditors Due Within One Year		120 427	105 674	109 507	95 627
Number Shares Allotted			112 500	112 500	112 500
Other Creditors						11 139	7 632	6 627	6 126
Other Taxation Social Security Payable						22 593	43 969	29 416	29 218
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 181	2 357	1 675	1 131	981
Share Capital Allotted Called Up Paid		112 500	112 500	112 500	112 500
Tangible Fixed Assets Additions		13 042	1 961	400	2 973
Tangible Fixed Assets Cost Or Valuation	30 428	39 775	41 736	42 136	45 109
Tangible Fixed Assets Depreciation	23 079	26 612	32 232	35 554	39 441
Tangible Fixed Assets Depreciation Charged In Period			5 620	3 322	3 887
Total Additions Including From Business Combinations Property Plant Equipment								6 318
Advances Credits Directors	2 150	1 991	2 082	2 509	2 265
Advances Credits Made In Period Directors		2 844	3 012	3 136
Advances Credits Repaid In Period Directors		3 003	2 921	2 709
Creditors Due Within One Year Total Current Liabilities	111 678	120 427
Fixed Assets	7 349	13 163
Tangible Fixed Assets Depreciation Charge For Period		6 769
Tangible Fixed Assets Depreciation Disposals		-3 236
Tangible Fixed Assets Disposals		-3 695

Company staff

Gillian B.

Role: Director

Appointed: 11 April 2017

Latest update: 9 April 2024

Gillian B.

Role: Secretary

Appointed: 22 October 1991

Latest update: 9 April 2024

Nigel B.

Role: Director

Appointed: 22 October 1991

Latest update: 9 April 2024

Steven C.

Role: Director

Resigned: 16 February 2023

Latest update: 9 April 2024

Richard B.

Role: Director

Appointed: 21 August 2020

Resigned: 26 November 2021

Latest update: 9 April 2024

Reginald B.

Role: Director

Appointed: 22 October 1991

Resigned: 01 June 2005

Latest update: 9 April 2024

Samuel R.

Role: Director

Appointed: 22 October 1991

Resigned: 13 September 1997

Latest update: 9 April 2024

People with significant control

Nigel B.

Notified on 21 November 2021

Nature of control:

right to manage directors

substantial control or influence

Richard B.

Notified on 1 November 2016

Ceased on 21 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Searle & Company,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Nigel B.

Steven C.

Richard B.

Reginald B.

Samuel R.

People with significant control

Nigel B.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Searle & Company,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Nigel B.

Steven C.

Richard B.

Reginald B.

Samuel R.

People with significant control

Nigel B.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015