Paul M Peters Fine Art came into being in 2003 as a company enlisted under no 04706927, located at LS3 1AB Westgate at Suite E10. The company has been in business for twenty one years and its last known status is liquidation. The firm's SIC code is 47791 meaning Retail sale of antiques including antique books in stores. The company's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-03-21.
Paul M Peters Fine Art Limited
General information
Name:
Paul M Peters Fine Art Ltd
Office Address:
Suite E10 Joseph's Well LS3 1AB Westgate
Number: 04706927
Incorporation date: 2003-03-21
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 471 417 | 580 046 | 629 284 | 676 554 | 713 686 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 46 298 | 70 971 | 130 668 | 125 783 | 236 874 | ||||||
| Cash Bank On Hand | 236 874 | 304 334 | 405 829 | 524 992 | 476 722 | 574 935 | 764 121 | ||||
| Current Assets | 954 142 | 979 113 | 980 649 | 986 972 | 974 921 | 944 833 | 936 479 | 948 958 | 797 054 | 796 182 | 848 769 |
| Debtors | 69 961 | 84 414 | 78 891 | 92 433 | 77 848 | 56 535 | 55 479 | 62 572 | 75 637 | 74 418 | 33 763 |
| Other Debtors | 11 138 | 5 243 | 13 857 | 31 093 | 30 311 | 272 | |||||
| Property Plant Equipment | 2 200 | 2 971 | 2 235 | 1 767 | 1 543 | 1 357 | 1 200 | ||||
| Stocks Inventory | 837 883 | 823 728 | 771 090 | 768 756 | 660 199 | ||||||
| Tangible Fixed Assets | 3 564 | 3 137 | 2 776 | 2 468 | 2 200 | ||||||
| Total Inventories | 660 199 | 583 964 | 475 171 | 361 394 | 244 695 | 146 829 | 50 885 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 471 317 | 579 946 | 629 184 | 676 454 | 713 586 | ||||||
| Shareholder Funds | 471 417 | 580 046 | 629 284 | 676 554 | 713 686 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 008 | 6 744 | 7 480 | 7 948 | 8 172 | 8 358 | 8 515 | ||||
| Average Number Employees During Period | 2 | ||||||||||
| Creditors | 263 435 | 227 098 | 205 959 | 52 110 | 11 464 | 20 506 | 42 273 | ||||
| Creditors Due Within One Year | 486 289 | 402 204 | 354 141 | 312 886 | 263 435 | ||||||
| Fixed Assets | 3 564 | 3 137 | 2 776 | 2 468 | 2 200 | 2 971 | 2 235 | 1 767 | 1 543 | 1 357 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 736 | 468 | 224 | 186 | 157 | |||||
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 260 000 | 260 000 | 260 000 | 260 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 260 000 | 260 000 | 260 000 | 260 000 | |||||||
| Net Current Assets Liabilities | 467 853 | 576 909 | 626 508 | 674 086 | 711 486 | 717 735 | 730 520 | 896 848 | 785 590 | 775 676 | 806 496 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 252 585 | 221 603 | 197 305 | 7 428 | 7 412 | 10 743 | 12 817 | ||||
| Other Taxation Social Security Payable | 10 850 | 5 495 | 8 654 | 44 682 | 4 052 | 9 763 | 29 456 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 208 | 9 715 | 9 715 | 9 715 | 9 715 | 9 715 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 208 | 8 208 | 8 208 | 8 208 | |||||||
| Tangible Fixed Assets Depreciation | 4 644 | 5 071 | 5 432 | 5 740 | 6 008 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 427 | 361 | 308 | 268 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 507 | ||||||||||
| Total Assets Less Current Liabilities | 471 417 | 580 046 | 629 284 | 676 554 | 713 686 | 720 706 | 732 755 | 898 615 | 787 133 | 777 033 | 807 696 |
| Trade Debtors Trade Receivables | 66 710 | 51 292 | 55 479 | 48 715 | 44 544 | 44 107 | 33 491 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 260 000 | ||||||||||
| Intangible Assets | 260 000 | ||||||||||
Company staff
Rosalind P.
Role: Secretary
Appointed: 21 March 2003
Latest update: 10 December 2023
Paul P.
Role: Director
Appointed: 21 March 2003
Latest update: 10 December 2023
People with significant control
Paul P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 04 April 2023 |
| Confirmation statement last made up date | 21 March 2022 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 7 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 December 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Previous accounting period shortened to 28th February 2023 (AA01)
filed on: 28th, June 2023
filed on: 28th, June 2023
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
Unit 15 Valley House Hornbeam Park Hookstone Road
Post code:
HG2 8QT
City / Town:
Harrogate
HQ address,
2014
Address:
4th Floor, Stockdale House Headingley Office Park 8 Victoria Road
Post code:
LS6 1PF
City / Town:
Leeds
HQ address,
2015
Address:
4th Floor, Stockdale House Headingley Office Park 8 Victoria Road
Post code:
LS6 1PF
City / Town:
Leeds
HQ address,
2016
Address:
4th Floor, Stockdale House Headingley Office Park 8 Victoria Road
Post code:
LS6 1PF
City / Town:
Leeds
Accountant/Auditor,
2014 - 2016
Name:
Bartfields (uk) Limited
Address:
4th Floor, Stockdale House Headingley Office Park 8 Victoria Road
Post code:
LS6 1PF
City / Town:
Leeds
Accountant/Auditor,
2013
Name:
Bartfields (uk) Limited
Address:
Burley House 12 Clarendon Road
Post code:
LS2 9NF
City / Town:
Leeds
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