Asd Jewellers Limited in Hope Valley DERBYSHIRE

Asd Jewellers Limited DERBYSHIRE

Founded in 2003, Asd Jewellers, classified under reg no. 04709669 is an active company. Currently registered at The Island, Castleton S33 8WN, Derbyshire the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

Currently there are 2 directors in the the firm, namely Judith D. and Anthony D.. In addition one secretary - Judith D. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Asd Jewellers Limited Address / Contact

Office Address	The Island, Castleton
Office Address2	Hope Valley
Town	Derbyshire
Post code	S33 8WN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04709669
Date of Incorporation	Tue, 25th Mar 2003
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (183 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

Judith D.

Position: Director

Appointed: 25 March 2003

Judith D.

Position: Secretary

Appointed: 25 March 2003

Anthony D.

Position: Director

Appointed: 25 March 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Anthony D. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Judith D. This PSC owns 25-50% shares.

Anthony D.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Judith D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	51 352	68 406	75 588	127 181	237 777	163 116
Current Assets	239 132	247 783	268 292	297 160	388 078	395 343
Debtors	5 309	8 766	13 534	17 684	5 621	84 027
Net Assets Liabilities	292 328	283 476	262 296	249 340	325 889	338 409
Other Debtors				10 460		73 167
Property Plant Equipment	30 744	19 416	14 187	23 991	16 284	9 921
Total Inventories	182 471	170 611	179 170	152 295	144 680	148 200

Other
Accumulated Amortisation Impairment Intangible Assets	299 727	321 257	342 787	364 317	384 317	404 317
Accumulated Depreciation Impairment Property Plant Equipment	21 693	34 324	39 553	48 088	55 795	62 158
Additions Other Than Through Business Combinations Property Plant Equipment		1 303		18 339
Amortisation Rate Used For Intangible Assets		5	5	5		5
Average Number Employees During Period	17	18	16	16	19	20
Bank Borrowings Overdrafts	3 820			50 000
Corporation Tax Payable	17 000	19 500	19 846	13 000	40 000	38 500
Creditors	85 471	70 116	85 046	115 144	101 806	70 188
Depreciation Rate Used For Property Plant Equipment		25	25	25		25
Fixed Assets	138 667	105 809	79 050	67 324	39 617	13 254
Increase From Amortisation Charge For Year Intangible Assets		21 530	21 530	21 530		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 631	5 229	8 535		6 363
Intangible Assets	107 923	86 393	64 863	43 333	23 333	3 333
Intangible Assets Gross Cost		407 650	407 650	407 650		407 650
Net Current Assets Liabilities	153 661	177 667	183 246	182 016	286 272	325 155
Other Creditors	24 812	8 122	4 503	7 329	4 121	4 515
Other Taxation Social Security Payable	18 198	18 640	22 194	9 665	23 813	14 758
Property Plant Equipment Gross Cost	52 437	53 740	53 740	72 079		72 079
Total Assets Less Current Liabilities	292 328	283 476	262 296	249 340	325 889	338 409
Trade Creditors Trade Payables	21 641	23 854	38 503	35 150	33 872	12 415
Trade Debtors Trade Receivables	5 309	8 766	13 534	7 224	5 621	10 860

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 6th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 6th, October 2023	accounts	Free Download (11 pages)
CH01	On 2023/03/24 director's details were changed filed on: 24th, March 2023	officers	Free Download (2 pages)
CH01	On 2023/03/24 director's details were changed filed on: 24th, March 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 21st, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 22nd, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 3rd, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 29th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 27th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 29th, November 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 8th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/25 with full list of members filed on: 29th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 10th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/25 with full list of members filed on: 31st, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/31	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 6th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/03/25 with full list of members filed on: 26th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/26	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 1st, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/03/25 with full list of members filed on: 21st, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 7th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/25 with full list of members filed on: 29th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 18th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/03/25 with full list of members filed on: 1st, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 6th, January 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2010/03/25 with full list of members filed on: 12th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 4th, December 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/04/02 with shareholders record filed on: 2nd, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 27th, January 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/01/21 with shareholders record filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 1st, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 1st, December 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2007/04/14 with shareholders record filed on: 14th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/14 with shareholders record filed on: 14th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 5th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 5th, December 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/03/31 with shareholders record filed on: 31st, March 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/03/31 with shareholders record filed on: 31st, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 7th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 7th, December 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/05/04 with shareholders record filed on: 4th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/05/04 with shareholders record filed on: 4th, May 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 22nd, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 22nd, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/08 with shareholders record filed on: 8th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/08 with shareholders record filed on: 8th, May 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2003/03/31. Value of each share 1 £, total number of shares: 100. filed on: 25th, April 2003	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/03/04 to 31/01/04 filed on: 25th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/03/31. Value of each share 1 £, total number of shares: 100. filed on: 25th, April 2003	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/03/04 to 31/01/04 filed on: 25th, April 2003	accounts	Free Download (1 page)
288a	On 2003/04/10 New director appointed filed on: 10th, April 2003	officers	Free Download (2 pages)
288a	On 2003/04/10 New director appointed filed on: 10th, April 2003	officers	Free Download (2 pages)
288a	On 2003/04/02 New secretary appointed;new director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
288b	On 2003/04/02 Secretary resigned filed on: 2nd, April 2003	officers	Free Download (1 page)
288b	On 2003/04/02 Director resigned filed on: 2nd, April 2003	officers	Free Download (1 page)
288b	On 2003/04/02 Secretary resigned filed on: 2nd, April 2003	officers	Free Download (1 page)
288b	On 2003/04/02 Director resigned filed on: 2nd, April 2003	officers	Free Download (1 page)
288a	On 2003/04/02 New secretary appointed;new director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, March 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 25th, March 2003	incorporation	Free Download (18 pages)

Asd Jewellers Limited DERBYSHIRE

Asd Jewellers Limited Address / Contact

Company Information / Profile

Company staff

Judith D.

Judith D.

Anthony D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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