J. Peters & . (antiques) started in year 1963 as Private Limited Company with registration number 00751482. The J. Peters & . (antiques) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in 7-12 Tavistock Square at C/o Bsg Valentine. Postal code: WC1H 9BQ.
At present there are 2 directors in the the firm, namely Ellen B. and Anthony B.. In addition one secretary - Anthony B. - is with the company. Currenlty, the firm lists one former director, whose name is Clive B. and who left the the firm on 2 November 2001. In addition, there is one former secretary - Ellen B. who worked with the the firm until 11 February 2002.
| Office Address | C/o Bsg Valentine |
| Office Address2 | Lynton House |
| Town | 7-12 Tavistock Square |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 00751482 |
| Date of Incorporation | Tue, 26th Feb 1963 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th June |
| Company age | 61 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Secretary
Appointed: 11 February 2002
Position: Director
Appointed: 22 November 1991
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Anthony B. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Ellen B. This PSC owns 25-50% shares.
Anthony B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ellen B.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -36 045 | -30 889 | -24 490 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 289 | 2 455 | 2 399 | |||||||
| Current Assets | 33 721 | 26 687 | 28 397 | 26 026 | 27 578 | 24 600 | 17 530 | |||
| Debtors | 5 750 | 1 500 | 3 550 | 2 900 | 3 750 | 2 200 | ||||
| Net Assets Liabilities | -24 490 | -17 760 | -10 357 | -5 334 | -6 243 | -7 332 | -7 268 | -7 508 | ||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Inventories | 22 558 | 20 671 | 21 429 | 22 400 | 17 530 | 14 470 | 12 450 | 12 800 | ||
| Cash Bank In Hand | 2 211 | 1 807 | 2 289 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -36 045 | -30 889 | -24 490 | |||||||
| Stocks Inventory | 25 760 | 23 380 | 22 558 | |||||||
| Tangible Fixed Assets | 1 | 1 | 1 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 502 | 6 502 | 6 502 | |||||||
| Profit Loss Account Reserve | -42 547 | -37 391 | -30 992 | |||||||
| Shareholder Funds | -36 045 | -30 889 | -24 490 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 649 | 649 | 649 | |||||||
| Total Fixed Assets Depreciation | 648 | 648 | 648 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 648 | 648 | 648 | 648 | 648 | 648 | 648 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 788 | 2 450 | 3 199 | 2 581 | 5 911 | |||||
| Creditors | 420 | 420 | 840 | 2 208 | 3 290 | 4 039 | 3 455 | 8 785 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Net Current Assets Liabilities | 33 721 | 26 267 | 27 977 | 25 606 | 26 738 | 22 392 | 14 240 | 10 431 | 8 995 | 4 015 |
| Other Creditors | 420 | 420 | 840 | 420 | 420 | 420 | 34 | 34 | ||
| Property Plant Equipment Gross Cost | 649 | 649 | 649 | 649 | 649 | 649 | 649 | |||
| Total Assets Less Current Liabilities | 33 722 | 26 268 | 27 978 | 25 607 | 26 739 | 22 393 | 14 241 | 10 432 | 8 996 | 4 016 |
| Trade Creditors Trade Payables | 420 | 420 | 840 | 2 840 | ||||||
| Trade Debtors Trade Receivables | 3 550 | 2 900 | 3 750 | 2 200 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 69 767 | 57 157 | 52 468 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 420 | 420 | |||||||
| Fixed Assets | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 649 | 649 | 649 | |||||||
| Tangible Fixed Assets Depreciation | 648 | 648 | 648 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 24th, March 2023 |
accounts | Free Download (8 pages) |
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