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Manufacturing Wholesale Jewellers (hull) Limited YORKSHIRE

Manufacturing Wholesale Jewellers (hull) Limited is a private limited company situated at 120 Spring Bank, Kingston Upon Hull, Yorkshire HU3 1QJ. Its net worth is estimated to be 57341 pounds, and the fixed assets the company owns total up to 44087 pounds. Incorporated on 1950-04-15, this 74-year-old company is run by 2 directors and 1 secretary.
Director Michael G., appointed on 01 January 2015. Director Vicki G., appointed on 01 January 2015.
As far as secretaries are concerned, we can name: Michael G., appointed on 29 May 2015.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was filed on 2023-06-26 and the due date for the following filing is 2024-07-10. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Manufacturing Wholesale Jewellers (hull) Limited Address / Contact

Office Address 120 Spring Bank
Office Address2 Kingston Upon Hull
Town Yorkshire
Post code HU3 1QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00481067
Date of Incorporation Sat, 15th Apr 1950
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 74 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Michael G.

Position: Secretary

Appointed: 29 May 2015

Michael G.

Position: Director

Appointed: 01 January 2015

Vicki G.

Position: Director

Appointed: 01 January 2015

Paul G.

Position: Director

Resigned: 23 May 2016

Paul G.

Position: Secretary

Appointed: 26 June 1991

Resigned: 29 May 2015

Patricia G.

Position: Director

Appointed: 26 June 1991

Resigned: 01 January 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Michael G. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Michael G. This PSC owns 25-50% shares. The third one is Vicki G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Michael G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Michael G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vicki G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Vicki G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth57 34159 76553 968       
Balance Sheet
Cash Bank In Hand21 81427 47830 944       
Cash Bank On Hand  30 94424 93024 38920 63124 68212 20334 09935 020
Current Assets37 02439 41051 18763 30258 05866 65864 66536 48562 02355 918
Debtors7 1115 32111 91429 87225 86037 76732 33118 89920 48714 418
Net Assets Liabilities    57 16167 50864 89536 71640 19837 952
Net Assets Liabilities Including Pension Asset Liability57 34159 765        
Other Debtors  2 70018 46718 01620 01616 01611 90510 8155 915
Property Plant Equipment  20 10521 21420 04327 60726 50925 14724 94322 673
Stocks Inventory8 0996 6118 329       
Tangible Fixed Assets44 08737 41220 105       
Total Inventories  8 3298 5007 8098 2607 6525 3837 4376 480
Reserves/Capital
Called Up Share Capital9 9009 9009 900       
Profit Loss Account Reserve47 44149 86544 068       
Shareholder Funds57 34159 76553 968       
Other
Accrued Liabilities  2 7042 8192 2741 7972 2995 8764 0844 567
Accumulated Depreciation Impairment Property Plant Equipment  34 12635 64937 19439 47141 86144 27246 57548 845
Average Number Employees During Period   5565734
Balances Amounts Owed By Related Parties   18 64718 01620 01614 01610 81510 815 
Bank Borrowings Overdrafts     2 7272 7274551 3264 843
Corporation Tax Payable  4 2936 5556 2395 9944 6262 6265 6923 908
Creditors  17 32419 52620 9403 18245524 08621 44616 603
Creditors Due After One Year2 125         
Creditors Due Within One Year21 64517 05717 324       
Increase From Depreciation Charge For Year Property Plant Equipment   1 5231 5452 2772 3902 4112 3032 270
Net Current Assets Liabilities15 37922 35333 86343 77637 11844 11039 86812 39937 90332 836
Number Shares Allotted 9 9009 900       
Other Creditors   530528679921322466991
Other Taxation Social Security Payable  2993035411101 0479035711 209
Par Value Share 11       
Prepayments  1 5318841 9131 8932 2062 246513651
Property Plant Equipment Gross Cost  54 23156 86357 23767 07868 37069 41971 518 
Provisions For Liabilities Balance Sheet Subtotal     1 0271 0278301 202954
Share Capital Allotted Called Up Paid9 9009 9009 900       
Tangible Fixed Assets Additions 2651 025       
Tangible Fixed Assets Cost Or Valuation96 23496 49954 231       
Tangible Fixed Assets Depreciation52 14759 08734 126       
Tangible Fixed Assets Depreciation Charged In Period 6 9402 449       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  27 410       
Tangible Fixed Assets Disposals  43 293       
Total Additions Including From Business Combinations Property Plant Equipment   2 6323749 8411 2921 0492 099 
Total Assets Less Current Liabilities59 46659 76553 96864 99057 16171 71766 37737 54662 84655 509
Trade Creditors Trade Payables  5 4114 3455 1713 7663 3324 1572 2663 303
Trade Debtors Trade Receivables  7 68310 5215 93115 85814 1094 7489 1597 852
Amounts Owed To Directors      3 4003 4003 400 
Value-added Tax Payable     7 4756 4456 3474 0874 261

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (10 pages)

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