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 9
  • 1
    Lunn, John Richard
    Retail Jeweller born in March 1982
    Individual (5 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Mccahon, Barry William
    Sales Manager born in June 1962
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Ms Jacqueline Rowena Lunn
    Born in December 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 4
    Broderick, Anthony John
    Director born in September 1958
    Individual (3 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Lunn, Suzanne
    Marketing Director born in March 1980
    Individual (4 offsprings)
    Officer
    2012-04-18 ~ now
    OF - Director → CIF 0
  • 6
    Mckeown, William Allen
    Executive Director born in August 1956
    Individual (4 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Rennix, Catherine Louise
    Finance Director born in January 1974
    Individual (3 offsprings)
    Officer
    2015-03-01 ~ now
    OF - Director → CIF 0
    Rennix, Catherine Louise
    Individual (3 offsprings)
    Officer
    2013-06-26 ~ now
    OF - Secretary → CIF 0
  • 8
    Lunn, Peter John
    Director born in November 1946
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter John Lunn
    Born in November 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 9
    Burns, Andrew
    Operations Director born in March 1968
    Individual (3 offsprings)
    Officer
    2009-02-20 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Cowan, James
    Director born in December 1947
    Individual (4 offsprings)
    Officer
    2009-01-01 ~ 2012-05-23
    OF - Director → CIF 0
  • 2
    Lunn, Jacqueline Rowena
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2021-11-12
    OF - Director → CIF 0
  • 3
    Crombie, Ann
    Individual
    Officer
    ~ 2013-06-26
    OF - Secretary → CIF 0
  • 4
    Mckeown, William Allen
    Executive Director born in August 1956
    Individual (4 offsprings)
    Officer
    2007-06-11 ~ 2016-08-31
    OF - Director → CIF 0
parent relation
Company in focus

JOHN H. LUNN (JEWELLERS), LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Turnover/Revenue
37,308,830 GBP2023-03-01 ~ 2024-02-28
34,015,248 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-24,104,497 GBP2023-03-01 ~ 2024-02-28
-21,349,348 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
13,204,333 GBP2023-03-01 ~ 2024-02-28
12,665,900 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-6,038,072 GBP2023-03-01 ~ 2024-02-28
-5,654,899 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,978,339 GBP2023-03-01 ~ 2024-02-28
-4,677,278 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
2,844,758 GBP2023-03-01 ~ 2024-02-28
2,860,067 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-334,820 GBP2023-03-01 ~ 2024-02-28
-194,697 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,989,755 GBP2023-03-01 ~ 2024-02-28
2,665,370 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,334,317 GBP2023-03-01 ~ 2024-02-28
2,156,857 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
93,560 GBP2024-02-28
49,280 GBP2023-02-28
Property, Plant & Equipment
9,856,028 GBP2024-02-28
7,586,842 GBP2023-02-28
Investment Property
1,872,555 GBP2024-02-28
1,872,555 GBP2023-02-28
Fixed Assets - Investments
101 GBP2024-02-28
101 GBP2023-02-28
Fixed Assets
11,822,244 GBP2024-02-28
9,508,778 GBP2023-02-28
Total Inventories
10,429,882 GBP2024-02-28
8,238,785 GBP2023-02-28
Debtors
2,220,611 GBP2024-02-28
3,263,929 GBP2023-02-28
Cash at bank and in hand
76,623 GBP2024-02-28
950,394 GBP2023-02-28
Current Assets
12,727,116 GBP2024-02-28
12,453,108 GBP2023-02-28
Net Current Assets/Liabilities
4,655,511 GBP2024-02-28
5,705,727 GBP2023-02-28
Total Assets Less Current Liabilities
16,477,755 GBP2024-02-28
15,214,505 GBP2023-02-28
Creditors
Amounts falling due after one year
-1,908,753 GBP2024-02-28
-1,819,665 GBP2023-02-28
Net Assets/Liabilities
14,290,108 GBP2024-02-28
13,155,791 GBP2023-02-28
Equity
Called up share capital
3,551 GBP2024-02-28
3,551 GBP2023-02-28
3,551 GBP2022-02-28
Retained earnings (accumulated losses)
12,819,164 GBP2024-02-28
11,684,847 GBP2023-02-28
9,727,990 GBP2022-02-28
Equity
14,290,108 GBP2024-02-28
13,155,791 GBP2023-02-28
11,198,934 GBP2022-02-28
Dividends Paid
-200,000 GBP2023-03-01 ~ 2024-02-28
-200,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,334,317 GBP2023-03-01 ~ 2024-02-28
2,156,857 GBP2022-03-01 ~ 2023-02-28
Bank Overdrafts
-2,071,222 GBP2024-02-28
-196,527 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
921,830 GBP2023-03-01 ~ 2024-02-28
814,853 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
24,000 GBP2023-03-01 ~ 2024-02-28
25,000 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
980,571 GBP2023-03-01 ~ 2024-02-28
1,257,355 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
4,690,736 GBP2023-03-01 ~ 2024-02-28
4,706,112 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
451,769 GBP2023-03-01 ~ 2024-02-28
465,875 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,438 GBP2023-03-01 ~ 2024-02-28
148,261 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
5,320,943 GBP2023-03-01 ~ 2024-02-28
5,320,248 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
492023-03-01 ~ 2024-02-28
472022-03-01 ~ 2023-02-28
Average Number of Employees
1142023-03-01 ~ 2024-02-28
1142022-03-01 ~ 2023-02-28
Current Tax for the Period
615,615 GBP2023-03-01 ~ 2024-02-28
484,882 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,845 GBP2023-03-01 ~ 2024-02-28
23,631 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
487,490 GBP2023-03-01 ~ 2024-02-28
506,420 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
219,772 GBP2024-02-28
149,022 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,212 GBP2024-02-28
99,742 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,470 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Goodwill
93,560 GBP2024-02-28
49,280 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
12,125,724 GBP2024-02-28
9,399,370 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,761,616 GBP2024-02-28
13,570,600 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,453,811 GBP2024-02-28
3,215,717 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,905,588 GBP2024-02-28
5,983,758 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
238,094 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921,830 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
8,671,913 GBP2024-02-28
6,183,653 GBP2023-02-28
Other Investments Other Than Loans
101 GBP2024-02-28
101 GBP2023-02-28
Raw materials and consumables
10,429,882 GBP2024-02-28
8,238,785 GBP2023-02-28
Trade Debtors/Trade Receivables
1,441,708 GBP2024-02-28
2,110,691 GBP2023-02-28
Amounts owed by group undertakings and participating interests
427,250 GBP2023-02-28
Other Debtors
387,240 GBP2024-02-28
335,030 GBP2023-02-28
Prepayments/Accrued Income
391,663 GBP2024-02-28
390,958 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
2,071,222 GBP2024-02-28
196,527 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,727,438 GBP2024-02-28
1,697,767 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
215,615 GBP2024-02-28
484,882 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
625,598 GBP2024-02-28
591,566 GBP2023-02-28
Other Creditors
Amounts falling due within one year
946,822 GBP2024-02-28
1,370,398 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,230,842 GBP2024-02-28
1,677,899 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
1,908,753 GBP2024-02-28
1,819,665 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,325,290 GBP2024-02-28
924,869 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
278,894 GBP2024-02-28
239,049 GBP2023-02-28
Deferred Tax Liabilities
278,894 GBP2024-02-28
239,049 GBP2023-02-28
215,418 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,551 shares2024-02-28
Nominal value of allotted share capital
Class 1 ordinary share
3,551 GBP2023-03-01 ~ 2024-02-28
3,551 GBP2022-03-01 ~ 2023-02-28
Equity
Revaluation reserve
1,467,393 GBP2024-02-28
1,467,393 GBP2023-02-28
1,467,393 GBP2022-02-28
Related profiles found in government register
  • JOHN H. LUNN (JEWELLERS), LIMITED
    Info
    Registered number NI003421
    Queens Arcade, Belfast BT1 5FE
    Private Limited Company incorporated on 1954-10-25 (70 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • J H LUNN LTD
    S
    Registered number Ni003421
    Queens Arcade, Queens Arcade, Belfast, Northern Ireland, BT1 5FE
    Private Limited With Share Capital in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 12, The Diamond Centre C/o Asm - Magherafelt, Market Street, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-07-01 ~ 2016-11-11
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Has significant influence or control → OE

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