Andrew Carter Jewellers started in year 2013 as Private Limited Company with registration number 08518710. The Andrew Carter Jewellers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nantwich at 31 Wellington Road. Postal code: CW5 7ED.
The firm has one director. Andrew C., appointed on 7 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 08518710 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 29th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Siana C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 75,01-100% shares.
Siana C.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
Andrew C.
Notified on | 7 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 658 | 5 189 | 9 159 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 369 | 4 168 | 8 093 | 8 326 | 9 887 | 16 238 | 17 285 | 3 438 | ||
Current Assets | 44 715 | 51 187 | 65 980 | 85 164 | 91 662 | 93 526 | 114 787 | 213 680 | 217 685 | 198 588 |
Debtors | 203 | 243 | 243 | 246 | 269 | 35 542 | ||||
Net Assets Liabilities | 9 159 | 5 249 | 1 162 | 15 968 | 27 986 | 54 426 | 45 866 | 34 805 | ||
Other Debtors | 243 | 246 | 269 | 35 542 | ||||||
Property Plant Equipment | 1 610 | 1 368 | 1 163 | 14 743 | 12 531 | 12 334 | 11 575 | 9 839 | ||
Total Inventories | 57 368 | 80 750 | 83 300 | 85 200 | 104 900 | 161 900 | 200 400 | |||
Cash Bank In Hand | 12 545 | 3 944 | 8 369 | |||||||
Intangible Fixed Assets | 24 000 | 18 000 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 658 | 5 189 | ||||||||
Stocks Inventory | 31 967 | 47 000 | 57 368 | |||||||
Tangible Fixed Assets | 2 300 | 1 955 | 1 610 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 558 | 5 089 | 9 059 | |||||||
Shareholder Funds | 7 658 | 5 189 | 9 159 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 096 | 1 338 | 1 543 | 4 145 | 6 357 | 8 533 | 10 576 | 12 312 | ||
Average Number Employees During Period | 1 | 3 | 3 | 4 | 6 | 7 | ||||
Bank Borrowings Overdrafts | 40 000 | 30 833 | 20 833 | |||||||
Creditors | 31 291 | 44 004 | 43 351 | 92 301 | 99 332 | 40 000 | 30 833 | 20 833 | ||
Fixed Assets | 26 300 | 19 955 | 13 610 | 7 368 | 1 163 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 205 | 2 602 | 2 212 | 2 176 | 2 043 | 1 736 | |||
Intangible Assets | 12 000 | 6 000 | ||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | 11 832 | 13 440 | 26 840 | 41 885 | 43 350 | 1 225 | 15 455 | 82 092 | 65 124 | 45 799 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 31 291 | 44 004 | 43 351 | 38 589 | 44 913 | 18 110 | 9 820 | 11 473 | ||
Other Taxation Social Security Payable | 13 032 | 9 016 | 13 482 | 17 491 | 24 638 | 31 336 | 33 200 | 36 553 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 706 | 2 706 | 2 706 | 18 888 | 18 888 | 20 867 | 22 151 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 182 | 1 979 | 1 284 | |||||||
Total Assets Less Current Liabilities | 38 132 | 33 395 | 40 450 | 49 253 | 44 513 | 15 968 | 27 986 | 94 426 | 76 699 | 55 638 |
Trade Creditors Trade Payables | 10 095 | 21 619 | 21 108 | 36 221 | 29 781 | 72 142 | 99 541 | 94 763 | ||
Creditors Due After One Year | 30 474 | 28 206 | 31 291 | |||||||
Creditors Due Within One Year | 32 883 | 37 747 | 39 140 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 706 | 2 706 | 2 706 | |||||||
Tangible Fixed Assets Depreciation | 406 | 751 | 1 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | 345 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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