The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shah, Sanay Tushar
    Director born in February 1991
    Individual (8 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
  • 2
    1, Buckingham Place, London, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    237,520 GBP2023-12-31
    Person with significant control
    2020-07-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Ottewill, Steven Michael
    Company Director born in March 1968
    Individual (2 offsprings)
    Officer
    2011-11-08 ~ 2020-07-06
    OF - Director → CIF 0
    Mr Steven Michael Ottewill
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-11-08 ~ 2020-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ottewill, Karen Fiona
    Director born in August 1968
    Individual
    Officer
    2012-06-01 ~ 2020-07-06
    OF - Director → CIF 0
    Mrs Karen Fiona Ottewill
    Born in August 1968
    Individual
    Person with significant control
    2016-11-08 ~ 2020-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

OTTEWILL SILVERSMITHS & JEWELLERS LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
58,560 GBP2023-12-31
87,840 GBP2022-12-31
Property, Plant & Equipment
81,481 GBP2023-12-31
94,738 GBP2022-12-31
Fixed Assets
140,041 GBP2023-12-31
182,578 GBP2022-12-31
Total Inventories
174,269 GBP2023-12-31
192,473 GBP2022-12-31
Debtors
3,069,196 GBP2023-12-31
2,089,317 GBP2022-12-31
Cash at bank and in hand
119,382 GBP2023-12-31
391,789 GBP2022-12-31
Current Assets
3,362,847 GBP2023-12-31
2,673,579 GBP2022-12-31
Creditors
Current
708,657 GBP2023-12-31
355,790 GBP2022-12-31
Net Current Assets/Liabilities
2,654,190 GBP2023-12-31
2,317,789 GBP2022-12-31
Total Assets Less Current Liabilities
2,794,231 GBP2023-12-31
2,500,367 GBP2022-12-31
Net Assets/Liabilities
2,657,194 GBP2023-12-31
2,310,015 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,657,094 GBP2023-12-31
2,309,915 GBP2022-12-31
Equity
2,657,194 GBP2023-12-31
2,310,015 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
366,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,440 GBP2023-12-31
278,160 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,280 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
58,560 GBP2023-12-31
87,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,746 GBP2023-12-31
221,794 GBP2022-12-31
Furniture and fittings
63,155 GBP2023-12-31
52,044 GBP2022-12-31
Computers
30,410 GBP2023-12-31
28,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
303,311 GBP2023-12-31
302,706 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,787 GBP2023-12-31
152,682 GBP2022-12-31
Furniture and fittings
38,942 GBP2023-12-31
32,839 GBP2022-12-31
Computers
25,101 GBP2023-12-31
22,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,830 GBP2023-12-31
207,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,509 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,103 GBP2023-01-01 ~ 2023-12-31
Computers
2,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
51,959 GBP2023-12-31
69,112 GBP2022-12-31
Furniture and fittings
24,213 GBP2023-12-31
19,205 GBP2022-12-31
Computers
5,309 GBP2023-12-31
6,421 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
256,916 GBP2023-12-31
126,403 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,519,461 GBP2023-12-31
1,576,513 GBP2022-12-31
Other Debtors
Current
8,805 GBP2023-12-31
42,369 GBP2022-12-31
Prepayments/Accrued Income
Current
284,014 GBP2023-12-31
344,032 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,069,196 GBP2023-12-31
2,089,317 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,382 GBP2023-12-31
74,339 GBP2022-12-31
Corporation Tax Payable
Current
118,809 GBP2023-12-31
100,043 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,953 GBP2023-12-31
34,943 GBP2022-12-31
Other Creditors
Current
376,582 GBP2023-12-31
15,035 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,456 GBP2023-12-31
10,973 GBP2022-12-31
  • OTTEWILL SILVERSMITHS & JEWELLERS LTD
    Info
    Registered number 07839133
    Evegate Station Road, Smeeth, Ashford, Kent TN25 6SX
    Private Limited Company incorporated on 2011-11-08 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.