Anthony James & Son Limited in London, SW20 0NB

Description

Data updated on: 01-11-2023

02135765 - registration number used by Anthony James & Son Limited. The firm was registered as a Private Limited Company on 29th May 1987. The firm has been in this business for the last thirty seven years. This firm could be found at 7b Copse Hill in London. The office's post code assigned is SW20 0NB. This company's classified under the NACE and SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Anthony James & Son Ltd filed its latest accounts for the financial period up to 2022/09/30. Its latest annual confirmation statement was submitted on 2022/10/30.

Carol M. and James M. are the enterprise's directors and have been expanding the company since 30th October 1991.

James M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 073	194 967	201 951	171 639	198 558

Balance Sheet
Current Assets	771 541	798 891	794 794	722 995	683 171	639 783	655 248	631 962	611 604	527 244	480 881
Net Assets Liabilities					198 558	216 275	190 217	167 410	120 767	66 082	78 992
Cash Bank In Hand	2 133		530	3 429	206
Debtors	24 377	31 358	74 420	27 261	20 662
Intangible Fixed Assets	256 173	256 173
Net Assets Liabilities Including Pension Asset Liability	203 073	194 967	201 951	171 639	198 558
Other Debtors	10 401	11 848	27 742	10 882	9 774
Stocks Inventory	745 031	767 533	719 844	692 305	662 303
Tangible Fixed Assets	234		6 453	4 371	2 290
Trade Debtors	3 750	11 499	41 229	16 050	10 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	202 973	194 867	201 851	171 539	198 458
Shareholder Funds	203 073	194 967	201 951	171 639	198 558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					168 512	145 871	353 742	383 102	362 548	344 687	318 151
Average Number Employees During Period									2	2	2
Creditors					318 391	277 637	113 869	85 538	94 792	92 584	66 624
Depreciation Amortisation Impairment Expense					2 081	2 290
Fixed Assets	256 407	256 173	6 453	4 371	2 290
Net Current Assets Liabilities	158 166	111 294	297 998	207 268	196 268	362 146	543 959	550 512	519 981	437 155	415 597
Other Operating Expenses Format2					65 948	67 213	65 960	64 194	59 361	39 917
Other Operating Income Format2					1 350	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					611		2 580	4 088	3 169	2 495	1 340
Profit Loss					26 919	17 717	-26 058	-22 807	-46 643	-54 685
Raw Materials Consumables Used					126 215	96 745	72 249	115 751	73 217	135 020
Staff Costs Employee Benefits Expense					8 895	15 000	15 000	15 000	12 062	15 000
Total Assets Less Current Liabilities	414 573	367 467	304 451	211 639	198 558	362 146	543 959	550 512	519 981	437 155	415 597
Turnover Revenue					228 708	198 365	127 151	172 138	97 997	129 690
Accruals Deferred Income Within One Year	137 561	129 824	138 443	132 172	168 512
Bank Borrowings Overdrafts	3 390	121 811	187 894	183 851	172 299
Creditors Due After One Year	211 500	172 500	102 500	40 000
Creditors Due Within One Year	613 375	687 597	496 796	515 727	486 903
Intangible Fixed Assets Aggregate Amortisation Impairment	54 966	54 966
Intangible Fixed Assets Cost Or Valuation	311 139	311 139
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year	211 500	172 500	102 500	40 000
Other Creditors Due Within One Year	320 748	270 748	10 000	62 500	24 245
Par Value Share	0	0	1	1	1
Prepayments Accrued Income Current Asset	10 226	8 011	5 449	329	611
Profit Loss For Period	24 969	-8 106
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 071	21 071	10 407	10 407	10 407
Tangible Fixed Assets Depreciation	20 837	21 071	3 954	6 036	8 117
Tangible Fixed Assets Depreciation Charged In Period		234		2 082	2 081
Taxation Social Security Due Within One Year	35 013	26 018	23 308	23 435
Trade Creditors Within One Year	116 663	139 196	137 151	113 769	121 847

Company staff

Carol M.

Role: Secretary

Latest update: 2 February 2024

Carol M.

Role: Director

Appointed: 30 October 1991

Latest update: 2 February 2024

James M.

Role: Director

Appointed: 30 October 1991

Latest update: 2 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 03 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	03 January 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 November 2015
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Anthony James & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Carol M.

James M.

Gabrielle M.

People with significant control

James M.

Accounts Documents

Company filings

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