This particular John Partridge Fine Arts Limited business has been offering its services for at least 13 years, as it's been established in 2011. Started with registration number 07705278, John Partridge Fine Arts is a Private Limited Company with office in 11 Clifton Moor Business Village James Nicolson Link, York YO30 4XG. This business's Standard Industrial Classification Code is 46180 meaning Agents specialized in the sale of other particular products. 2021-07-31 is the last time when the company accounts were reported.
John Partridge Fine Arts Limited
General information
Name:
John Partridge Fine Arts Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link Clifton Moor YO30 4XG York
Number: 07705278
Incorporation date: 2011-07-14
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||||
| Net Worth | 177 751 | 251 889 | 278 521 | 278 511 | 925 750 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 169 824 | 235 750 | 342 601 | 253 107 | 132 184 | |||||
| Current Assets | 1 136 878 | 1 145 513 | 1 621 598 | 1 350 814 | 1 320 751 | 937 002 | 932 743 | 985 638 | 996 770 | 1 096 102 |
| Debtors | 92 096 | 7 291 | 111 860 | 15 586 | ||||||
| Stocks Inventory | 874 958 | 902 472 | 1 278 997 | 985 847 | 1 172 981 | |||||
| Tangible Fixed Assets | 16 633 | 14 970 | 13 473 | 12 126 | ||||||
| Net Assets Liabilities | 978 251 | 994 045 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 650 001 | |||||
| Profit Loss Account Reserve | 177 750 | 251 888 | 278 520 | 278 510 | 275 749 | |||||
| Shareholder Funds | 177 751 | 251 889 | 278 521 | 278 511 | 925 750 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 000 | 1 242 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 80 000 | 1 242 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 70 000 | 10 000 | 1 242 | |||||||
| Creditors | 395 001 | 30 046 | 34 875 | 20 985 | 18 519 | 50 000 | ||||
| Creditors Due Within One Year | 975 760 | 908 594 | 1 356 550 | 1 084 429 | 395 001 | |||||
| Net Current Assets Liabilities | 161 118 | 236 919 | 265 048 | 266 385 | 925 750 | 906 956 | 897 868 | 964 653 | 978 251 | 1 044 045 |
| Number Shares Allotted | 1 | 1 | 650 001 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 650 001 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 481 | 18 481 | 18 481 | |||||||
| Tangible Fixed Assets Depreciation | 1 848 | 3 511 | 5 008 | 6 355 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 663 | 1 347 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 355 | |||||||||
| Tangible Fixed Assets Disposals | 18 481 | |||||||||
| Total Assets Less Current Liabilities | 177 751 | 251 889 | 278 521 | 278 511 | 925 750 | 906 956 | 897 868 | 964 653 | 978 251 | 1 044 045 |
| Average Number Employees During Period | 1 | 1 | ||||||||
Company staff
Frank P.
Role: Director
Appointed: 19 February 2016
Latest update: 28 March 2024
People with significant control
John P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 28 July 2023 |
| Confirmation statement last made up date | 14 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 19 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 19 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 23 March 2014 | |
| Date Approval Accounts | 23 March 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 5 Frederic Mews London SW1X 8EQ England on 2022/10/17 to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG (AD01)
filed on: 17th, October 2022
filed on: 17th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Prebendal House Empingham
Post code:
LE15 8PS
City / Town:
Rutland
HQ address,
2015
Address:
5 Frederic Mews
Post code:
SW1X 8EQ
City / Town:
London
HQ address,
2016
Address:
5 Frederic Mews
Post code:
SW1X 8EQ
City / Town:
London
Search other companies
Services (by SIC Code)
12