Tim Clayton Jewellery Ltd in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

Located at The Hart Shaw Building Europa Link, Sheffield S9 1XU Tim Clayton Jewellery Ltd is a Private Limited Company issued a 04767221 registration number. The firm appeared on 2003-05-16. The enterprise's SIC and NACE codes are 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Tim Clayton Jewellery Limited filed its latest accounts for the financial year up to Wednesday 30th November 2022. The business latest annual confirmation statement was filed on Monday 16th May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-11-30
Currency
Net Worth	80 349	125 085	86 969	121 504

Balance Sheet
Cash Bank In Hand	88	12 474	17 341	24 482
Current Assets	227 248	251 505	240 509	243 484	346 738	363 214	162 583
Debtors	15 603	16 501	9 713	8 380
Intangible Fixed Assets	1	1
Net Assets Liabilities					189 497	241 179	114 903
Stocks Inventory	211 557	222 530	213 455	210 622
Tangible Fixed Assets	13 510	14 588	14 460	16 453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	80 249	124 984	86 869	121 404
Shareholder Funds	80 349	125 085	86 969	121 504

Other Financial Data
Creditors Due After One Year	31 800	32 000	29 000	26 900
Creditors Due Within One Year	126 158	106 315	136 294	108 572
Deferred Tax Liability	2 452	2 694	2 708	2 961
Fixed Assets	13 511	14 589	14 460		14 581	11 934
Intangible Fixed Assets Aggregate Amortisation Impairment		5 999
Intangible Fixed Assets Amortisation Charged In Period			1
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			6 000
Intangible Fixed Assets Cost Or Valuation		6 000
Intangible Fixed Assets Disposals			6 000
Net Assets Liability Excluding Pension Asset Liability	80 349	125 084	86 967	121 504
Net Current Assets Liabilities	101 090	145 190	104 215	134 912	221 583	229 245	114 903
Number Shares Allotted		100	100	100
Average Number Employees During Period					8	8	8
Creditors					46 667	133 969	47 680
Total Assets Less Current Liabilities	114 601	159 778	118 677	151 365	236 164	241 179	114 903
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 488	2 707	5 624
Tangible Fixed Assets Cost Or Valuation	32 547	35 002	37 284	39 066
Tangible Fixed Assets Depreciation	19 037	20 414	22 824	22 613
Tangible Fixed Assets Depreciation Charged In Period		1 404	2 555	2 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27	145	3 118
Tangible Fixed Assets Disposals		33	425	3 842

Company staff

Susan C.

Role: Director

Appointed: 16 May 2003

Latest update: 21 November 2023

Susan C.

Role: Secretary

Appointed: 16 May 2003

Latest update: 21 November 2023

Timothy C.

Role: Director

Appointed: 16 May 2003

Latest update: 21 November 2023

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2023
Confirmation statement last made up date	16 May 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-11-30

Tim Clayton Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Timothy C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Susan C.

Timothy C.

Accounts Documents

Company filings

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