Smith Of Keynsham Jewellers Limited in KEYNSHAM - BS31 1DP

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Smith Of Keynsham Jewellers Limited KEYNSHAM

Smith Of Keynsham Jewellers started in year 2002 as Private Limited Company with registration number 04610549. The Smith Of Keynsham Jewellers company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Keynsham at 5 High Street. Postal code: BS31 1DP.

The firm has one director. Jill R., appointed on 6 December 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Darran M. and who left the the firm on 1 January 2011. In addition, there is one former secretary - Darran M. who worked with the the firm until 1 January 2011.

Smith Of Keynsham Jewellers Limited Address / Contact

Office Address	5 High Street
Town	Keynsham
Post code	BS31 1DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04610549
Date of Incorporation	Fri, 6th Dec 2002
Industry	Retail sale of watches and jewellery in specialised stores
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (150 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated	Tue, 6th Dec 2022

Company staff

Jill R.

Position: Director

Appointed: 06 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 December 2002

Resigned: 06 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 December 2002

Resigned: 06 December 2002

Darran M.

Position: Director

Appointed: 06 December 2002

Resigned: 01 January 2011

Darran M.

Position: Secretary

Appointed: 06 December 2002

Resigned: 01 January 2011

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Jill R. This PSC and has 75,01-100% shares.

Jill R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	2 190	2 213

Balance Sheet
Cash Bank In Hand	84	1 119
Cash Bank On Hand			2 929	19 257	90	344	13 193	15 952	18 105
Current Assets	69 614	68 586	65 797	84 988	69 647	65 492	84 356	79 113	91 853
Debtors	142		202				2 091	784
Intangible Fixed Assets	30 398	26 598
Net Assets Liabilities		2 213	8 069	8 221	8 457	8 544	10 055	11 068	12 098
Net Assets Liabilities Including Pension Asset Liability	2 190	2 213
Other Debtors							2 091	784
Property Plant Equipment			1 947	1 655	1 407	1 196	1 016	863	733
Stocks Inventory	69 388	67 467
Tangible Fixed Assets	2 695	2 291
Total Inventories			62 666	65 731	69 557	65 148	69 072	62 377	73 748

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 188	2 211
Shareholder Funds	2 190	2 213

Other
Accrued Liabilities			1 850	1 930	2 000	2 000	2 000	2 150	2 250
Accumulated Amortisation Impairment Intangible Assets			53 200	57 000	60 800	64 600	68 400	72 200	75 997
Accumulated Depreciation Impairment Property Plant Equipment			11 632	11 924	12 172	12 383	12 563	12 716	12 846
Average Number Employees During Period				4	4	4	4	5	5
Bank Borrowings			1 606	51 067	42 581	32 887	61 985	44 690	56 658
Bank Borrowings Overdrafts			1 606	8 486	10 395	10 902	20 207	17 457	41 654
Corporation Tax Payable			6 440	1 540	745	935	2 440	4 720	5 310
Creditors		1 803	82 473	42 581	32 887	21 985	42 187	27 233	41 654
Creditors Due After One Year	11 528	1 803
Creditors Due Within One Year	88 598	93 122
Fixed Assets	33 093	28 889	24 745	20 653	16 605	12 594	8 614	4 661	734
Increase From Amortisation Charge For Year Intangible Assets				3 800	3 800	3 800	3 800	3 800	3 797
Increase From Depreciation Charge For Year Property Plant Equipment				292	248	211	180	153	130
Intangible Assets			22 798	18 998	15 198	11 398	7 598	3 798	1
Intangible Assets Gross Cost			75 998	75 998	75 998	75 998	75 998	75 998
Intangible Fixed Assets Aggregate Amortisation Impairment	45 600	49 400
Intangible Fixed Assets Amortisation Charged In Period		3 800
Intangible Fixed Assets Cost Or Valuation	75 998
Merchandise			62 666	65 731	69 557	65 148	69 072	62 377	73 748
Net Current Assets Liabilities	-18 984	-24 536	-16 676	30 149	24 739	17 935	43 628	33 640	53 018
Number Shares Allotted		2
Other Taxation Social Security Payable			93	56	5	141	166	646	905
Par Value Share		1
Prepayments			202
Property Plant Equipment Gross Cost			13 579	13 579	13 579	13 579	13 579	13 579
Provisions For Liabilities Balance Sheet Subtotal		337
Provisions For Liabilities Charges	391	337
Secured Debts	21 013	11 516
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	13 579
Tangible Fixed Assets Depreciation	10 884	11 288
Tangible Fixed Assets Depreciation Charged In Period		404
Total Assets Less Current Liabilities	14 109	4 353	8 069	50 802	41 344	30 529	52 242	38 301	53 752
Trade Creditors Trade Payables			16 373	19 000	16 394	15 452	8 766	10 499	8 933

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 12th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 20th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 17th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 23rd, October 2018	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 31st January 2017 filed on: 5th, October 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 27th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th December 2015 with full list of members filed on: 22nd, December 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 22nd December 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 19th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th December 2014 with full list of members filed on: 24th, December 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 24th December 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 3rd, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th December 2013 with full list of members filed on: 20th, December 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 20th December 2013: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 24th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th December 2012 with full list of members filed on: 19th, December 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 2nd, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th December 2011 with full list of members filed on: 28th, December 2011	annual return	Free Download (3 pages)
AD01	Registered office address changed from 11 Temple Street Keynsham Bristol BS31 1EL on 10th November 2011 filed on: 10th, November 2011	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 1st, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th December 2010 with full list of members filed on: 5th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 27th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 6th December 2009 with full list of members filed on: 16th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 5th, June 2009	accounts	Free Download (6 pages)
363a	Annual return up to 11th March 2009 with shareholders record filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 13th, June 2008	accounts	Free Download (6 pages)
190	Location of debenture register filed on: 11th, December 2007	address	Free Download (1 page)
287	Registered office changed on 11/12/07 from: 2 chesterfield buildings westbourne place clifton bristol BS8 1RU filed on: 11th, December 2007	address	Free Download (1 page)
287	Registered office changed on 11/12/07 from: 2 chesterfield buildings westbourne place clifton bristol BS8 1RU filed on: 11th, December 2007	address	Free Download (1 page)
353	Location of register of members filed on: 11th, December 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 11th, December 2007	address	Free Download (1 page)
363a	Annual return up to 11th December 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to 11th December 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
353	Location of register of members filed on: 11th, December 2007	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 15th, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 15th, May 2007	accounts	Free Download (6 pages)
363s	Annual return up to 7th January 2007 with shareholders record filed on: 7th, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to 7th January 2007 with shareholders record filed on: 7th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 11th, May 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 11th, May 2006	accounts	Free Download (8 pages)
363s	Annual return up to 5th January 2006 with shareholders record filed on: 5th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to 5th January 2006 with shareholders record filed on: 5th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 21st, April 2005	accounts	Free Download (7 pages)
363s	Annual return up to 20th December 2004 with shareholders record filed on: 20th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 20th December 2004 with shareholders record filed on: 20th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2004 filed on: 15th, March 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2004 filed on: 15th, March 2004	accounts	Free Download (7 pages)
363s	Annual return up to 19th December 2003 with shareholders record filed on: 19th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 19th December 2003 with shareholders record filed on: 19th, December 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 23rd, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 23rd, March 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 6th December 2002. Value of each share 1 £, total number of shares: 2. filed on: 7th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 6th December 2002. Value of each share 1 £, total number of shares: 2. filed on: 7th, January 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 6th, December 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 6th, December 2002	incorporation	Free Download (16 pages)

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