Jonathan Green Antiques Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

The exact day the company was started is 2001-08-03. Started under 04264564, the firm is considered a Private Limited Company. You may find the main office of this firm during office hours at the following location: Unit 4 Shelley Farm Shelley Lane Ower, SO51 6AS Romsey. Started as Jonathon Green, the firm used the business name up till 2001, at which moment it was changed to Jonathan Green Antiques Limited. This enterprise's registered with SIC code 47791 - Retail sale of antiques including antique books in stores. The latest annual accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 3rd August 2023.

Debra S., Nicola G. and Jonathan G. are listed as company's directors and have been managing the firm since June 2016. In addition, the managing director's efforts are constantly supported by a secretary - Nicola G., who was officially appointed by the company in 2001.

Previous company's names
Jonathan Green Antiques Limited 2001-10-15
Jonathon Green Limited 2001-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 184	58 986	75 533	80 907	88 675

Balance Sheet
Cash Bank In Hand	63 812	72 184	97 060	85 809	77 890
Current Assets	147 812	156 184	169 060	160 809	152 890	164 244	185 919	161 291
Intangible Fixed Assets	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities Including Pension Asset Liability	59 184	58 986	75 533	80 907	88 675
Stocks Inventory	84 000	84 000	72 000	75 000	75 000
Tangible Fixed Assets	1 278	1 086	923	785	667

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	59 180	58 982	75 529	80 903	88 671
Shareholder Funds	59 184	58 986	75 533	80 907	88 675

Other Financial Data
Amount Specific Advance Or Credit Directors						105	42	2 060
Amount Specific Advance Or Credit Made In Period Directors								21 422
Amount Specific Advance Or Credit Repaid In Period Directors							63	21 464
Average Number Employees During Period						3	3
Creditors					69 285	73 644	88 061	53 274
Creditors Due Within One Year	97 232	104 883	100 320	85 825	69 285
Fixed Assets	8 778	7 836	6 923	6 035	5 167	4 317	3 482	2 660
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	50 580	51 301	68 740	74 984	83 605	90 600	97 858	108 017
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	174	151	130	112	97
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 623	5 623	5 623	5 623
Tangible Fixed Assets Depreciation	4 345	4 537	4 700	4 838	4 956
Tangible Fixed Assets Depreciation Charged In Period		192	163
Total Assets Less Current Liabilities	59 358	59 137	75 663	81 019	88 772	94 917	101 340	110 677