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Bourne End Jewellers Limited BOURNE END

Bourne End Jewellers started in year 2006 as Private Limited Company with registration number 05843379. The Bourne End Jewellers company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bourne End at 39 The Parade. Postal code: SL8 5SB.

At present there are 2 directors in the the company, namely Julie B. and Richard B.. In addition one secretary - Julie B. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Bourne End Jewellers Limited Address / Contact

Office Address 39 The Parade
Town Bourne End
Post code SL8 5SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05843379
Date of Incorporation Mon, 12th Jun 2006
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Julie B.

Position: Director

Appointed: 12 June 2006

Julie B.

Position: Secretary

Appointed: 12 June 2006

Richard B.

Position: Director

Appointed: 12 June 2006

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Julie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie B.

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

Richard B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth45 55339 17793 797       
Balance Sheet
Cash Bank On Hand   2 33523 83830 55955 781115 60592 76749 660
Current Assets367 547337 545370 383384 539455 066503 359547 354616 605694 458719 003
Debtors2 0337 7558 73515 25023 69532 25416 86626 28818 25422 222
Net Assets Liabilities   160 432246 365273 015296 833346 186419 939522 703
Other Debtors   6 23117 59815 44710 46216 39818 25419 734
Property Plant Equipment   91 33966 88645 43825 51220 48624 16622 963
Total Inventories   366 954407 533440 546474 707474 712583 437647 121
Cash Bank In Hand8274251       
Intangible Fixed Assets123 500114 000104 500       
Net Assets Liabilities Including Pension Asset Liability 39 17793 797       
Stocks Inventory365 432329 048361 597       
Tangible Fixed Assets10 0607 54410 377       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve45 45339 07793 697       
Shareholder Funds45 55339 17793 797       
Other
Accumulated Amortisation Impairment Intangible Assets   104 500114 000123 500133 000142 500152 000161 500
Accumulated Depreciation Impairment Property Plant Equipment   68 32193 565117 977137 903142 929150 590159 050
Additions Other Than Through Business Combinations Property Plant Equipment     2 964    
Average Number Employees During Period   10899101110
Bank Borrowings Overdrafts   75 32167 62959 12350 59040 49330 74920 711
Creditors   75 32167 62959 12350 59040 49330 74920 711
Dividends Paid On Shares    76 00066 50057 000   
Fixed Assets133 560121 544114 877176 839142 886111 93882 51267 98662 16651 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases    205 375178 875152 37526 50026 50026 500
Increase From Amortisation Charge For Year Intangible Assets    9 5009 5009 5009 5009 5009 500
Increase From Depreciation Charge For Year Property Plant Equipment    25 24424 41219 9265 0267 6618 460
Intangible Assets   85 50076 00066 50057 00047 50038 00028 500
Intangible Assets Gross Cost   190 000190 000190 000190 000190 000190 000 
Net Current Assets Liabilities-88 007-41 07310 50658 914171 108220 200264 911318 693392 161494 851
Other Creditors   194 406167 625162 990203 252155 946169 529105 484
Other Taxation Social Security Payable   28 85260 12749 63556 37962 58167 92365 270
Property Plant Equipment Gross Cost   159 660160 451163 415163 415163 415174 756182 013
Total Assets Less Current Liabilities45 55380 471125 383235 753313 994332 138347 423386 679454 327546 314
Trade Creditors Trade Payables   74 83747 46661 91114 23469 87855 11243 385
Trade Debtors Trade Receivables   9 0196 09716 8076 4049 890 2 488
Total Additions Including From Business Combinations Property Plant Equipment    791   11 3417 257
Number Shares Issued Fully Paid        100100
Par Value Share 11     11
Provisions For Liabilities Balance Sheet Subtotal        3 6392 900
Creditors Due After One Year 41 29426 359       
Creditors Due Within One Year455 554378 618359 877       
Intangible Fixed Assets Aggregate Amortisation Impairment66 50076 00085 500       
Intangible Fixed Assets Cost Or Valuation 190 000190 000       
Net Assets Liability Excluding Pension Asset Liability45 55339 177        
Number Shares Allotted 100100       
Intangible Fixed Assets Amortisation Charged In Period  9 500       
Provisions For Liabilities Charges  5 227       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  6 295       
Tangible Fixed Assets Cost Or Valuation 34 96241 257       
Tangible Fixed Assets Depreciation24 90227 41830 880       
Tangible Fixed Assets Depreciation Charged In Period  3 462       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 5th, March 2024 		Free Download (9 pages)

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