Spencer The Jeweller Limited in Stafford, ST21 6BZ

Description

Data updated on: 01-11-2023

Spencer The Jeweller is a firm registered at ST21 6BZ Stafford at 4a High Street. The firm was established in 2012 and is established as reg. no. 08104383. The firm has been operating on the English market for twelve years now and company official status is active. The company's SIC and NACE codes are 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Spencer The Jeweller Ltd reported its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-05.

According to the latest data, this specific firm is presided over by 1 director: David S., who was chosen to lead the company in 2012.

Spencer S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 178	4 151	5 029	353

Balance Sheet
Cash Bank On Hand				12 249	18 433	25 077	28 534	67 612	33 736	49 142	57 849
Current Assets	46 982	45 160	48 791	47 916	57 056	55 961	74 756	116 732	74 936	95 142	100 326
Debtors	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	477
Net Assets Liabilities										-12 670	1 865
Property Plant Equipment				237	177	127	95	71	53	40	892
Total Inventories				34 667	37 623	29 884	45 222	48 120	40 200	45 000	42 000
Cash Bank In Hand	18 882	7 517	14 515	12 249
Intangible Fixed Assets	57 000	54 000	51 000	48 000
Other Debtors				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Stocks Inventory	27 100	36 643	33 276	34 667
Tangible Fixed Assets	562	421	316	237

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 176	4 149	5 027	351
Shareholder Funds	4 178	4 151	5 029	353

Other Financial Data
Description Principal Activities											47 770
Accrued Liabilities Deferred Income										3 500	1 500
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	18 000	21 000	24 000	27 000	30 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment				513	573	623	655	679	697	710	1 007
Average Number Employees During Period					5	5	6	5	5	5	5
Creditors				95 800	101 307	96 596	113 690	152 708	109 804	137 852	126 353
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	57 562	54 421	51 316	48 237	45 177	42 127	39 095	36 071	33 053	30 040	27 892
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					60	50	32	24	18	13	297
Intangible Assets				48 000	45 000	42 000	39 000	36 000	33 000	30 000	27 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-53 384	-50 270	-46 287	-47 884	-44 251	-40 635	-38 934	-35 976	-34 868	-42 710	-26 027
Other Creditors				51 374	47 131	45 340	53 356	58 807	57 148	74 203	53 320
Other Inventories										45 000	42 000
Prepayments Accrued Income										1 000	477
Property Plant Equipment Gross Cost				750	750	750	750	750	750	750	1 899
Taxation Social Security Payable										26 050	26 551
Total Additions Including From Business Combinations Property Plant Equipment											1 149
Total Assets Less Current Liabilities	4 178	4 151	5 029	353	926	1 492	161	95	-1 815	-12 670	1 865
Trade Creditors Trade Payables				30 826	37 731	33 448	45 227	31 562	37 639	36 994	44 982
Bank Borrowings Overdrafts				461	2 206	1 157		50 000	584	584
Creditors Due Within One Year	100 366	95 430	95 078	95 800
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				13 139	14 239	16 651	15 107	12 339	14 433	26 071
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	188	329	434	513
Tangible Fixed Assets Depreciation Charged In Period		141	105	79

Company staff

David S.

Role: Director

Appointed: 13 June 2012

Latest update: 3 April 2024

People with significant control

Spencer S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Spencer The Jeweller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Elizabeth D.

People with significant control

Spencer S.

Accounts Documents

Company filings

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