Founded in 2015, A & P Jewellery, classified under reg no. 09674016 is an active company. Currently registered at 11 Alma Vale Road BS8 2HL, Clifton the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Paul S., Angela W.. Of them, Paul S., Angela W. have been with the company the longest, being appointed on 7 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Alma Vale Road |
| Town | Clifton |
| Post code | BS8 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09674016 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Paul S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Angela W. This PSC owns 25-50% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Angela W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 574 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 205 | 9 053 | 14 181 | 14 527 | 22 533 | 22 498 | 25 456 | 21 439 |
| Net Assets Liabilities | 573 | 1 225 | 9 390 | 10 162 | 17 738 | 5 222 | 652 | 155 |
| Cash Bank In Hand | 2 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 574 | |||||||
| Stocks Inventory | 7 102 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 572 | |||||||
| Shareholder Funds | 574 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -961 | -961 | -961 | -1 033 | -1 033 | -1 033 | -1 033 | -1 123 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 7 671 | 6 867 | 6 456 | 3 428 | 3 849 | 16 360 | 24 761 | 20 889 |
| Fixed Assets | 784 | 588 | ||||||
| Net Current Assets Liabilities | 6 255 | 901 | 690 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 626 | 96 | 87 | 117 | 206 | 140 | ||
| Total Assets Less Current Liabilities | 1 534 | 2 186 | 10 351 | 11 195 | 18 771 | 6 255 | 1 685 | 1 278 |
| Amount Specific Advance Or Credit Directors | 7 861 | 12 135 | 10 448 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 861 | 4 274 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 687 | |||||||
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 8 631 | |||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued | 2 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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