J.m. & P. Petrou Limited in London, W3 0LJ

Description

Data updated on: 01-11-2023

J.m. & P. Petrou began its business in 1979 as a Private Limited Company under the ID 01429457. This company has been active for 45 years and it's currently active. The firm's office is based in London at 112 Princes Gardens. Anyone could also locate the company using the post code of W3 0LJ. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. J.m. & P. Petrou Ltd released its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was released on 2022-10-09.

As stated, the limited company was incorporated in 1979-06-14 and has so far been presided over by six directors, out of whom three (Marios P., John P. and Lista M.) are still a part of the company. To support the directors in their duties, the limited company has been utilizing the skills of Litsa M. as a secretary since August 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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
Currency
Net Worth	514 867	624 292	733 513	848 314	984 194	3 509 310

Balance Sheet
Cash Bank On Hand										62 934	125 977	256 906
Current Assets	101 068	148 661	190 470	116 996	142 128	185 991	41 166	49 603	101 075	65 540	129 407	260 336
Debtors					22 732					2 606	3 430	3 430
Net Assets Liabilities						3 509 310	3 589 502	3 693 602	3 762 071	3 835 656	3 999 295	4 643 977
Property Plant Equipment										3 922 372	3 922 235	4 433 111
Cash Bank In Hand	101 068	148 661	190 470	116 996	119 396
Net Assets Liabilities Including Pension Asset Liability	514 867	624 292	733 513	848 314	984 194	3 509 310
Tangible Fixed Assets	1 527 275	1 511 531	1 495 823	1 480 145	1 464 496

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	504 867	614 292	723 513	838 314	974 194
Shareholder Funds	514 867	624 292	733 513	848 314	984 194	3 509 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										13 902	14 039	14 163
Comprehensive Income Expense										118 585	163 639
Creditors						297 962	152 973	117 019	97 001	86 523	52 347	49 470
Depreciation Rate Used For Property Plant Equipment											10	10
Dividends Paid										45 000
Fixed Assets	1 527 275	1 511 531	1 495 823	1 480 145	1 464 496	3 923 090	3 922 881	3 922 693	3 922 524	3 922 372	3 922 235	4 433 111
Income Expense Recognised Directly In Equity										-45 000
Increase From Depreciation Charge For Year Property Plant Equipment											137	124
Net Current Assets Liabilities	-350 530	-296 057	-241 413	-182 998	-105 217	-111 971	109 368	64 977	4 074	20 983	77 060	210 866
Profit Loss										118 585	163 639
Property Plant Equipment Gross Cost											3 936 274	4 447 274
Total Assets Less Current Liabilities	1 176 745	1 215 474	1 254 410	1 297 147	1 359 279	3 811 119	3 811 074	3 857 716	3 926 598	3 901 389	3 999 295	4 643 977
Total Increase Decrease From Revaluations Property Plant Equipment												511 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 439	2 439	2 439	2 439	2 439
Accruals Deferred Income					2 439	2 439
Creditors Due After One Year	661 878	591 182	520 897	448 833	375 085	299 370
Creditors Due Within One Year	451 598	444 718	431 883	299 994	247 345	297 962
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 554 400	1 554 400	1 554 400	1 554 400	1 554 400
Tangible Fixed Assets Depreciation	27 125	42 869	58 577	74 255	89 904
Tangible Fixed Assets Depreciation Charged In Period		15 744	15 708	15 678	15 649