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P R Jones Jewellers Limited MACCLESFIELD

Founded in 2014, P R Jones Jewellers, classified under reg no. 09205981 is an active company. Currently registered at 11 Chestergate SK11 6BX, Macclesfield the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Michael J., David J.. Of them, Michael J., David J. have been with the company the longest, being appointed on 5 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

P R Jones Jewellers Limited Address / Contact

Office Address 11 Chestergate
Town Macclesfield
Post code SK11 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09205981
Date of Incorporation Fri, 5th Sep 2014
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Michael J.

Position: Director

Appointed: 05 September 2014

David J.

Position: Director

Appointed: 05 September 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is David J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Michael J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

David J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Michael J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth74 295155 907     
Balance Sheet
Cash Bank In Hand35 20150 984     
Cash Bank On Hand  7 56223 21369 49948 27927 520
Current Assets334 159292 299150 606148 226178 542141 975189 174
Debtors10 33716 90917 22023 5611 9969 77316 612
Net Assets Liabilities  67 22555 96182 52060 30651 356
Net Assets Liabilities Including Pension Asset Liability74 295155 907     
Property Plant Equipment  106 39389 75376 68864 81754 949
Stocks Inventory288 621224 406     
Tangible Fixed Assets162 337150 471     
Total Inventories  125 824101 452107 04783 923145 042
Other Debtors    6129 77316 612
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve74 293155 905     
Shareholder Funds74 295155 907     
Other
Accrued Liabilities  2 3382 6682 152  
Accumulated Depreciation Impairment Property Plant Equipment  96 236112 876126 914138 785148 919
Amounts Owed To Directors  19 00022 00025 500  
Average Number Employees During Period  76668
Bank Borrowings  101 56471 55290 311  
Bank Borrowings Overdrafts  72 58029 95856 99138 07928 271
Creditors  72 58041 59456 99138 07928 271
Creditors Due After One Year160 678132 386     
Creditors Due Within One Year241 404129 245     
Increase From Depreciation Charge For Year Property Plant Equipment   16 64014 03811 87110 134
Net Current Assets Liabilities92 755163 05446 44419 58774 98243 83333 376
Number Shares Allotted 2     
Other Creditors  3432 08528 13542 80782 379
Other Taxation Social Security Payable  7 2308 78421 5875 0231 859
Par Value Share 1   22
Prepayments  17 22014 547612  
Property Plant Equipment Gross Cost  202 629202 629203 602203 602203 868
Provisions For Liabilities Balance Sheet Subtotal  13 03211 78512 15910 2658 698
Provisions For Liabilities Charges20 11925 232     
Secured Debts186 926159 516     
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions 22 388     
Tangible Fixed Assets Cost Or Valuation189 176202 629     
Tangible Fixed Assets Depreciation26 83952 158     
Tangible Fixed Assets Depreciation Charged In Period 27 517     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 198     
Tangible Fixed Assets Disposals 8 935     
Total Assets Less Current Liabilities255 092313 525152 837109 340151 670108 65088 325
Trade Creditors Trade Payables  46 26763 14420 51840 74661 752
Trade Debtors Trade Receivables   9 0141 384  
Corporation Tax Payable    7 202  
Future Minimum Lease Payments Under Non-cancellable Operating Leases    20 40020 40026 400
Number Shares Issued Fully Paid     22
Total Additions Including From Business Combinations Property Plant Equipment    973 266

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Current accounting period extended from 2023-09-30 to 2024-03-31
filed on: 22nd, December 2023 		Free Download (1 page)

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