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N&A Jewellery Ltd DONCASTER

Founded in 2014, N&A Jewellery, classified under reg no. 09085546 is an active company. Currently registered at 244 Great North Road DN6 7HP, Doncaster the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Adam C., appointed on 13 June 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Neil B.. There were no ex secretaries.

N&A Jewellery Ltd Address / Contact

Office Address 244 Great North Road
Office Address2 Woodlands
Town Doncaster
Post code DN6 7HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09085546
Date of Incorporation Fri, 13th Jun 2014
Industry Retail sale of watches and jewellery in specialised stores
Industry Repair of watches, clocks and jewellery
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Adam C.

Position: Director

Appointed: 13 June 2014

Davison & Co. Accountants Ltd

Position: Corporate Secretary

Appointed: 24 November 2015

Resigned: 18 October 2021

Neil B.

Position: Director

Appointed: 13 June 2014

Resigned: 15 June 2022

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Adam C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Neil B.

Notified on 3 February 2021
Ceased on 15 May 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-122015-05-312016-05-312017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   24 027113 64059 09167 929196 519200 568112 991
Current Assets 64 17281 315115 140229 620324 522516 208833 959892 396624 975
Debtors 1 4094 418523 1 1001 8223 7836 1718 589
Net Assets Liabilities  6 59810 195106 700165 596188 164205 976210 920122 940
Other Debtors   319  3262 8262 8262 808
Property Plant Equipment   6 7926 78432 57530 16334 67130 02320 071
Total Inventories   90 590115 980264 331446 457633 657685 657503 395
Cash Bank In Hand 10 2618 291       
Intangible Fixed Assets 800600       
Net Assets Liabilities Including Pension Asset Liability 21 6956 598       
Stocks Inventory 52 50268 606       
Tangible Fixed Assets13 26510 6128 490       
Reserves/Capital
Called Up Share Capital 1 0001 000       
Profit Loss Account Reserve 20 6955 598       
Other
Accumulated Amortisation Impairment Intangible Assets   6008001 0001 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment   19 68521 19325 26629 27834 77039 41837 870
Additions Other Than Through Business Combinations Property Plant Equipment    1 50029 8641 60010 000 26 068
Average Number Employees During Period   3333333
Bank Borrowings       255 453198 750187 561
Bank Overdrafts       31 08578 25478 254
Creditors  81 287112 137129 904177 278356 395407 201512 749334 545
Finance Lease Liabilities Present Value Total     12 91912 9192 461  
Fixed Assets 11 4129 0907 1926 98432 575    
Increase From Amortisation Charge For Year Intangible Assets    200200    
Increase From Depreciation Charge For Year Property Plant Equipment    1 5084 0734 0125 4924 6482 568
Intangible Assets   400200     
Intangible Assets Gross Cost   1 0001 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities 10 283283 00399 716147 244159 813426 758379 647290 430
Other Creditors   100 115101 055116 425190 087214 329103 793110 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         4 116
Other Disposals Property Plant Equipment         37 568
Property Plant Equipment Gross Cost   26 47727 97757 84159 44169 44169 44157 941
Taxation Social Security Payable   8 50126 97738 83728 913-45 19625 8522 572
Total Assets Less Current Liabilities 21 6959 11810 195106 700179 819189 976461 429409 670310 501
Trade Creditors Trade Payables   3 5211 8729 097124 476204 522304 850142 864
Trade Debtors Trade Receivables   204 1 1001 4969573 3455 781
Capital Employed 21 6956 598       
Creditors Due After One Year  2 520       
Creditors Due Within One Year 53 88981 287       
Intangible Fixed Assets Additions 1 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 200400       
Intangible Fixed Assets Amortisation Charged In Period 200200       
Intangible Fixed Assets Cost Or Valuation 1 0001 000       
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid 1 0001 000       
Tangible Fixed Assets Cost Or Valuation26 47726 47726 477       
Tangible Fixed Assets Depreciation13 21215 86517 987       
Tangible Fixed Assets Depreciation Charged In Period 2 6532 122       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 23rd, December 2023 		Free Download (7 pages)

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