Whitley Jewellery And Antiques Limited in Whitley Bay, NE26 3RE

Description

Data updated on: 01-11-2023

This particular Whitley Jewellery And Antiques Limited business has been operating in this business for at least 15 years, as it's been founded in 2009. Started with Companies House Reg No. 06980184, Whitley Jewellery And Antiques is a Private Limited Company with office in 171 Park View, Whitley Bay NE26 3RE. The firm's classified under the NACE and SIC code 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). Its latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-04.

Linda S. and Philip S. are registered as the enterprise's directors and have been managing the firm since 2009-08-04. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Linda S. as a secretary since August 2009.

Executives who control the firm include: Philip S. owns 1/2 or less of company shares. Linda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	-23 503	-39 032

Balance Sheet
Current Assets	11 050	16 620	14 485	15 719	12 882	13 641	24 525	12 279	13 468	6 063
Net Assets Liabilities			-60 207	-68 295	-78 446	-95 288	-100 265	-105 071
Cash Bank In Hand	500	500
Net Assets Liabilities Including Pension Asset Liability	-23 503	-39 032
Stocks Inventory	10 550	16 120
Tangible Fixed Assets	2 658	1 285

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-23 505	-39 034
Shareholder Funds	-23 503	-39 032

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			74 692	84 153	91 458	109 317	126 018	118 158	2 860	2 053
Fixed Assets	2 658	1 285						308	231	154
Net Current Assets Liabilities	-26 161	-40 317	-60 207	-68 295	-78 446	-95 288	-100 265	-105 379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				139	130	388	1 228	500	1 086	788
Total Assets Less Current Liabilities	-23 503	-39 032					-100 265	-105 071
Creditors Due Within One Year	37 211	56 937
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	6 438	6 438
Tangible Fixed Assets Depreciation	3 780	5 153
Tangible Fixed Assets Depreciation Charged In Period		1 373
Amount Specific Advance Or Credit Directors	22 327	40 190

Company staff

Linda S.

Role: Director

Appointed: 04 August 2009

Latest update: 1 May 2024

Linda S.

Role: Secretary

Appointed: 04 August 2009

Latest update: 1 May 2024

Philip S.

Role: Director

Appointed: 04 August 2009

Latest update: 1 May 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda S.

Notified on 6 April 2016

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whitley Jewellery And Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

Philip S.

People with significant control

Philip S.

Linda S.

Accounts Documents

Company filings

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