J.roger(antiques)limited, W14 0RR

Description

Data updated on: 01-11-2023

J.roger(antiques) is a business situated at W14 0RR West Kensington at 26 Fitzjames Avenue. This enterprise has been in existence since 1963 and is established under the identification number 00782259. This enterprise has been present on the British market for 61 years now and the current status is active. The firm's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. 2022-12-31 is the last time the company accounts were filed.

Within this firm, a variety of director's tasks have so far been met by Sarah B..For nine years Joan R., had fulfilled assigned duties for the firm until the resignation in June 2001. Additionally, the managing director's responsibilities are often helped with by a secretary - Michael B., who was appointed by the firm twenty three years ago.

Sarah B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	86 583	78 822	84 391	83 438	73 313	65 943	67 492	62 671	55 837	61 023	65 188	55 857
Net Assets Liabilities					37 681	35 287	29 710	30 034	20 068	9 652	11 463	661
Cash Bank In Hand	17 897	6 958	17 758	17 616	12 766
Debtors	7 479	4 418	5 702	6 587	5 963
Net Assets Liabilities Including Pension Asset Liability	49 338	43 886	48 566	48 473	37 681
Stocks Inventory	61 207	67 446	60 931	59 235	54 584
Tangible Fixed Assets	1 203	1 169	1 410	1 157	915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 238	43 786	48 466	48 373	37 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 820	2 490	2 495	2 495	2 045	1 915	1 915	1 513
Average Number Employees During Period								1	1	1	1	1
Creditors					33 727	35 206	37 495	37 357	41 442	49 953	52 304	54 201
Fixed Assets					915	1 006	848	697	552	497	494	431
Net Current Assets Liabilities	48 376	42 717	47 438	47 547	36 766	36 771	31 357	31 832	21 561	11 070	12 884	1 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 963	6 034	1 360	6 518	7 166			87
Total Assets Less Current Liabilities	49 579	43 886	48 848	48 704	37 681	37 777	32 205	32 529	22 113	11 567	13 378	2 174
Capital Employed	49 338	43 886	48 566	48 473	37 681
Creditors Due Within One Year	38 207	36 105	36 953	35 891	36 547
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	241		282	231
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		103	449
Tangible Fixed Assets Cost Or Valuation	8 031	8 134	8 583	8 583	8 583
Tangible Fixed Assets Depreciation	6 828	6 965	7 173	7 426	7 668
Tangible Fixed Assets Depreciation Charged In Period		137	208	253	242

Company staff

Sarah B.

Role: Director

Latest update: 9 February 2024

Michael B.

Role: Secretary

Appointed: 05 June 2001

Latest update: 9 February 2024

People with significant control

Sarah B.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014

J.roger(antiques)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Michael B.

Sarah B.

Joan R.

People with significant control

Sarah B.

Accounts Documents

Company filings

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