Founded in 1962, Garnier Jewellers, classified under reg no. 00720427 is an active company. Currently registered at Grenville House 4 EN10 7DH, Broxbourne the company has been in the business for sixty two 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 Nicola P. and Charles P.. In addition one secretary - Nicola P. - is with the company. As of 1 May 2024, there were 2 ex secretaries - Angela P., Robert P. and others listed below. There were no ex directors.
Office Address | Grenville House 4 |
Office Address2 | Grenville Avenue |
Town | Broxbourne |
Post code | EN10 7DH |
Country of origin | United Kingdom |
Registration Number | 00720427 |
Date of Incorporation | Tue, 3rd Apr 1962 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st January |
Company age | 62 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 | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Charles P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 300 | 3 | 74 | 211 | 1 460 | 250 | 227 | 1 151 |
Current Assets | 521 926 | 542 428 | 547 884 | 573 317 | 556 570 | 524 719 | 483 214 | 487 954 |
Debtors | 2 583 | 3 219 | 3 326 | 1 918 | 4 704 | 7 259 | 23 523 | 2 583 |
Net Assets Liabilities | 179 601 | 183 961 | 183 434 | 187 037 | ||||
Other Debtors | 2 583 | 2 583 | ||||||
Property Plant Equipment | 27 626 | 25 279 | 22 394 | 20 573 | 2 889 | 2 733 | 2 188 | 3 714 |
Total Inventories | 519 043 | 539 206 | 544 484 | 571 188 | 550 406 | 517 210 | 459 464 | 484 220 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 901 | 88 664 | 92 466 | 96 662 | 85 627 | 25 987 | 26 532 | 27 784 |
Average Number Employees During Period | 8 | 8 | 6 | 6 | 3 | 5 | 5 | |
Bank Borrowings Overdrafts | 60 303 | 59 375 | ||||||
Creditors | 21 747 | 16 549 | 12 226 | 406 853 | 368 994 | 308 786 | 252 764 | 221 860 |
Finance Lease Liabilities Present Value Total | 21 747 | 16 549 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 763 | 3 802 | 4 196 | 965 | 711 | 545 | 1 252 | |
Net Current Assets Liabilities | 173 722 | 175 231 | 173 266 | 166 464 | 187 576 | 215 933 | 230 450 | 266 094 |
Other Creditors | 139 587 | 170 076 | ||||||
Other Taxation Social Security Payable | 16 237 | 19 703 | ||||||
Property Plant Equipment Gross Cost | 112 527 | 113 943 | 114 860 | 117 235 | 88 516 | 28 720 | 28 720 | 31 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | 917 | 2 375 | 270 | 600 | 2 778 | ||
Total Assets Less Current Liabilities | 201 348 | 200 510 | 195 660 | 187 037 | 190 465 | 218 666 | 232 638 | 269 808 |
Trade Creditors Trade Payables | 127 335 | 113 303 | ||||||
Trade Debtors Trade Receivables | 636 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | 60 351 | ||||||
Disposals Property Plant Equipment | 28 989 | 60 396 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 27th, October 2017 |
accounts | Free Download (9 pages) |
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