Joseph & Pearce Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Joseph & Pearce Limited with the registration number 00376971 has been a part of the business world for eighty two years. The Private Limited Company can be contacted at 6th Floor, 63-66 Hatton Garden in London and their area code is EC1N 8LE. This company's principal business activity number is 46480: Wholesale of watches and jewellery. Joseph & Pearce Ltd reported its account information for the financial year up to 2022/12/31. The latest confirmation statement was filed on 2023/07/11.

The directors currently registered by the company are: Harry L. , Katie G. selected to lead the company in 2021 in March, David J. selected to lead the company on Thu, 27th Jun 1991 and Brian J.. What is more, the director's assignments are assisted with by a secretary - Katie G., who was selected by the following company in June 2008.

Brian J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	977 657	981 097	1 003 699

Balance Sheet
Cash Bank On Hand			12 070	79 706	32 153	31 438	19 147	319 390	45 438	118 401
Current Assets	2 004 359	1 874 269	1 879 235	2 036 225	2 119 413	2 359 923	2 407 246	2 121 887	2 047 316	2 169 622
Debtors	235 776	153 877	177 568	149 017	140 836	142 419	553 200	322 884	545 586	618 430
Net Assets Liabilities			1 003 699	1 025 410	1 084 672	1 118 664	1 144 694	1 117 037	1 131 707	1 149 472
Other Debtors			38 789	43 611	46 599	44 504	47 220	46 864	58 532	38 488
Property Plant Equipment			12 468	13 075	12 833	9 594	7 703	8 678	7 843	5 952
Total Inventories			1 459 399	1 553 842	1 686 325	1 710 778	1 834 899	1 479 613	1 456 292	1 432 791
Cash Bank In Hand	45 951	74 489	12 070
Net Assets Liabilities Including Pension Asset Liability	977 657	981 097	1 003 699
Stocks Inventory	1 439 383	1 433 696	1 459 399
Tangible Fixed Assets	11 761	10 949	12 468

Capital & Reserves
Called Up Share Capital	65 935	65 935	65 935
Profit Loss Account Reserve	909 967	913 407	936 009
Shareholder Funds	977 657	981 097	1 003 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			67 681	56 630	58 439	62 659	65 975	68 977	58 343	52 438
Additions Other Than Through Business Combinations Property Plant Equipment				4 556	3 842	981	1 425	3 977	1 903	1 321
Amounts Owed To Group Undertakings Participating Interests			4	4
Average Number Employees During Period			10	9	9	8	7	7	7	7
Bank Borrowings								161 111	133 525	94 444
Bank Overdrafts							48 419	38 889	39 080	39 081
Corporation Tax Payable			5 564	6 022	14 672	9 285	7 096		3 587	16 453
Creditors			703 008	802 073	840 786	1 084 593	1 119 279	701 202	638 820	773 368
Fixed Assets	11 765	10 953	12 472	13 079	12 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases				72 875	99 375	72 875	46 375	15 346	10 914	130 624
Increase From Depreciation Charge For Year Property Plant Equipment				3 949	4 084	4 220	3 316	3 002	2 738	2 164
Investments Fixed Assets	4	4	4	4
Net Current Assets Liabilities	1 124 692	1 095 144	1 176 227	1 234 152	1 278 627	1 275 330	1 287 967	1 420 685	1 415 996	1 396 254
Other Creditors			503 030	565 218	616 113	619 214	611 992	557 431	327 222	437 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 000					13 372	8 069
Other Disposals Property Plant Equipment				15 000					13 372	9 117
Other Taxation Social Security Payable			8 368	21 622	18 129	15 239	9 691	4 470	9 017	11 858
Property Plant Equipment Gross Cost			80 149	69 705	71 272	72 253	73 678	77 655	66 186	58 390
Provisions For Liabilities Balance Sheet Subtotal				1 821	1 788	1 260	976	1 215	1 107	8 290
Total Assets Less Current Liabilities	1 136 457	1 106 097	1 188 699	1 247 231	1 291 460	1 284 924	1 295 670	1 429 363	1 416 339	1 402 206
Trade Creditors Trade Payables			186 042	209 207	191 872	105 240	163 775	100 412	90 782	110 795
Trade Debtors Trade Receivables			138 779	105 406	94 237	97 915	505 980	269 660	487 054	579 942
Accounting Period Subsidiary	2 013	2 014	2 015
Creditors Due After One Year	158 800	125 000	185 000
Creditors Due Within One Year	879 667	779 125	703 008
Number Shares Allotted		65 935	65 935
Par Value Share		1	1
Secured Debts	361 019	350 000	350 000
Share Capital Allotted Called Up Paid	65 935	65 935	65 935
Share Premium Account	1 755	1 755	1 755
Tangible Fixed Assets Additions		2 155	5 111
Tangible Fixed Assets Cost Or Valuation	80 276	82 431	80 149
Tangible Fixed Assets Depreciation	68 515	71 482	67 681
Tangible Fixed Assets Depreciation Charged In Period		2 967	3 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 393
Tangible Fixed Assets Disposals			7 393

Company staff

Harry L.

Role: Director

Latest update: 31 March 2024

Katie G.

Role: Director

Appointed: 30 March 2021

Latest update: 31 March 2024

Katie G.

Role: Secretary

Appointed: 27 June 2008

Latest update: 31 March 2024

David J.

Role: Director

Appointed: 27 June 1991

Latest update: 31 March 2024

Brian J.

Role: Director

Appointed: 27 June 1991

Latest update: 31 March 2024

People with significant control

Brian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Joseph & Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry L.

Katie G.

Katie G.

David J.

Brian J.

Harry L.

People with significant control

Brian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Joseph & Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry L.

Katie G.

Katie G.

David J.

Brian J.

Harry L.

People with significant control

Brian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015