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Company information:
Pilkington Jewellers Limited (No: 03876109)
Status: Active
Incorporated: 11-Dec-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 95250 - Repair of watches, clocks and jewellery
Current Director: GRAHAM BARRY PILKINGTON ( DOB: Jul-1950 From: Nov-1999 )
Resigned Director: CHLOE NATALIE HODGE ( From: Nov-1999 To: Nov-1999 )
Resigned Secretary: JACQUELINE HAGGERTY ( From: Nov-1999 To: Mar-2014 )
Resigned Secretary: DOREEN MAY ( From: Nov-1999 To: Nov-1999 )
Persons of Significant Control:
Mr Graham Barry Pilkington, C/O Precision Accountancy Llp Suite 48/49 Bradbourne House, New Road, East Malling, Kent, ME19 6DZ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-11-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 639 | 17,065 | 17,065 | 17,148 | 23,355 | 37,781 | 29,275 | 19,853 | 639.0,17065.0,17065.0,17148.0,23355.0,37781.0,29275.0,19853.0 |
Current assets | 60,343 | 60,697 | 80,550 | 74,141 | 89,843 | 117,924 | 127,124 | 139,549 | 60343.0,60697.0,80550.0,74141.0,89843.0,117924.0,127124.0,139549.0 |
Current assets / Total inventories | 28,256 | 48,504 | 56,923 | 69,651 | 69,651 | 100,651 | 109,337 | 109,337 | 28256.0,48504.0,56923.0,69651.0,69651.0,100651.0,109337.0,109337.0 |
Current assets / Debtors | 2,681 | 567 | 0.0,2681.0,567.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 32,087 | 9,512 | 23,060 | 4,490 | 20,192 | 17,273 | 17,787 | 30,212 | 32087.0,9512.0,23060.0,4490.0,20192.0,17273.0,17787.0,30212.0 |
Net current assets (liabilities) | 10,483 | -16,332 | 64,914 | 45,191 | 39,596 | 87,610 | 83,102 | 99,660 | 10483.0,-16332.0,64914.0,45191.0,39596.0,87610.0,83102.0,99660.0 |
Net assets (liabilities) | 11,122 | 733 | 17,443 | 17 | 629 | 63,069 | 66,499 | 73,635 | 11122.0,733.0,17443.0,17.0,629.0,63069.0,66499.0,73635.0 |
Equity / share capital and reserves | 11,122 | 733 | 17,443 | 17 | 629 | 63,069 | 66,499 | 73,635 | 11122.0,733.0,17443.0,17.0,629.0,63069.0,66499.0,73635.0 |