Founded in 2007, Robert Adair Jewellers, classified under reg no. NI065517 is an active company. Currently registered at 47/51 Mill Street BT43 5AA, Co Antrim the company has been in the business for 17 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Mary A. and Stuart A.. In addition one secretary - Mary A. - is with the company. As of 15 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 47/51 Mill Street |
| Office Address2 | Ballymena |
| Town | Co Antrim |
| Post code | BT43 5AA |
| Country of origin | United Kingdom |
| Registration Number | NI065517 |
| Date of Incorporation | Wed, 4th Jul 2007 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 04 July 2007
Position: Director
Appointed: 04 July 2007
Position: Director
Appointed: 04 July 2007
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Mary A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stuart A. This PSC owns 25-50% shares.
Mary A.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
Stuart A.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 293 | 94 096 | |||||
| Current Assets | 744 068 | 751 598 | 729 422 | 697 193 | 739 450 | 828 932 | 791 657 |
| Debtors | 3 149 | 2 381 | |||||
| Net Assets Liabilities | 437 679 | 412 580 | 395 423 | 367 661 | 343 179 | 369 960 | 390 172 |
| Other Debtors | 3 149 | 2 381 | |||||
| Property Plant Equipment | 34 357 | 32 203 | |||||
| Total Inventories | 653 626 | 657 502 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | 4 970 | 2 500 | 2 500 | 2 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 138 750 | 153 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 744 | 85 322 | |||||
| Additional Provisions Increase From New Provisions Recognised | -409 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | 9 | 7 |
| Corporation Tax Payable | 15 314 | 12 376 | |||||
| Creditors | 495 468 | 511 633 | 490 840 | 467 017 | 524 627 | 570 079 | 499 832 |
| Deferred Tax Liabilities | 6 528 | 6 119 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
| Fixed Assets | 195 607 | 178 453 | 161 523 | 144 605 | 133 512 | 117 043 | 104 222 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 578 | ||||||
| Intangible Assets | 161 250 | 146 250 | |||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | |||||
| Net Current Assets Liabilities | 248 600 | 242 346 | 241 752 | 233 414 | 218 297 | 261 268 | 294 715 |
| Net Deferred Tax Liability Asset | 6 528 | 6 119 | |||||
| Other Creditors | 353 586 | 361 212 | |||||
| Other Taxation Social Security Payable | 1 475 | 1 418 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 381 | 3 170 | 3 238 | 3 474 | 2 415 | 2 890 | |
| Property Plant Equipment Gross Cost | 116 101 | 117 525 | |||||
| Provisions | 6 528 | 6 119 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 528 | 6 119 | 5 752 | 5 388 | 6 130 | 5 851 | 6 265 |
| Total Assets Less Current Liabilities | 444 207 | 420 799 | 403 275 | 378 019 | 351 809 | 378 311 | 398 937 |
| Trade Creditors Trade Payables | 125 093 | 138 727 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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