Spilsby Jewellers Limited in Lincolnshire, PE23 5JH

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www.spilsbyjewellers.com

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www.spilsbyjewellers.co.uk

Description

Data updated on: 01-11-2023

Spilsby Jewellers Limited is established as Private Limited Company, that is registered in 37 High Street, Spilsby in Lincolnshire. The office's postal code is PE23 5JH. The company was formed on 2006-03-31. The business reg. no. is 05764516. This business's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-03-31 is the last time company accounts were reported.

In order to meet the requirements of its customers, this firm is continually led by a group of two directors who are Jean T. and Sarah T.. Their joint efforts have been of cardinal importance to the firm since 2006-03-31. To support the directors in their duties, the firm has been utilizing the skills of Jean T. as a secretary since the appointment on 2006-03-31.

Sarah T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	106 823	122 328	134 868	161 606	186 534

Balance Sheet
Cash Bank In Hand	8 257	2 076	5 016	13 015	9 048
Cash Bank On Hand					9 048	61 758	29 717	11 574	48 524	67 213	21 194	29 466
Current Assets	303 138	333 129	353 669	371 141	371 109	409 837	412 299	391 266	455 450	471 726	463 738	502 469
Debtors	11 002	9 550	8 787	7 714	2 817	2 696	3 084	2 972	2 797	3 486	229	252
Net Assets Liabilities					186 534	221 592	250 202	280 393	320 742	372 820	467 998	543 745
Net Assets Liabilities Including Pension Asset Liability	106 823	122 328	134 868	161 606	186 534
Property Plant Equipment					5 936	6 644	16 499	14 024	12 420	10 557	157 956
Stocks Inventory	283 879	321 503	339 866	350 412	359 244
Tangible Fixed Assets	9 930	8 440	8 215	6 983	5 936
Total Inventories					359 244	345 383	379 498	376 720	404 129	401 027	442 315	472 751

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	106 822	122 327	134 867	161 605	186 533
Shareholder Funds	106 823	122 328	134 868	161 606	186 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 032	20 205	22 439	24 914	27 105	28 968	32 129	35 039
Average Number Employees During Period						7	7	7	8	6	7	7
Creditors					189 585	20 000	10 339	122 989	145 407	107 997	152 365	102 922
Creditors Due Within One Year	204 837	218 027	225 762	215 440	189 585
Increase From Depreciation Charge For Year Property Plant Equipment						1 173	2 234	2 475	2 191	1 863	3 161	2 910
Net Current Assets Liabilities	98 301	115 102	127 907	155 701	181 524	236 063	246 281	268 277	310 043	363 729	311 373	399 547
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 968	26 849	38 938	38 938	39 525	39 525	190 085
Provisions For Liabilities Balance Sheet Subtotal					926	1 115	2 239	1 908	1 721	1 466	1 331	848
Provisions For Liabilities Charges	1 408	1 214	1 254	1 078	926
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 225
Tangible Fixed Assets Cost Or Valuation	23 743	23 743	24 968	24 968
Tangible Fixed Assets Depreciation	13 813	15 303	16 753	17 985	19 032
Tangible Fixed Assets Depreciation Charged In Period		1 490	1 450	1 232	1 047
Total Additions Including From Business Combinations Property Plant Equipment						1 881	12 089		587		150 560
Total Assets Less Current Liabilities	108 231	123 542	136 122	162 684	187 460	242 707	262 780	282 301	322 463	374 286	469 329	554 593

Company staff

Jean T.

Role: Director

Appointed: 31 March 2006

Latest update: 7 February 2024

Jean T.

Role: Secretary

Appointed: 31 March 2006

Latest update: 7 February 2024

Sarah T.

Role: Director

Appointed: 31 March 2006

Latest update: 7 February 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 June 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 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Spilsby Jewellers Limited

General information

Name:

Office Address:

Contact information

Websites

www.spilsbyjewellers.com

www.spilsbyjewellers.co.uk

Description

Financial data based on annual reports

Company staff

Jean T.

Jean T.

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

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