Peter Adler Limited in Middlesex, HA6 1BN

Description

Data updated on: 01-11-2023

Peter Adler is a business located at HA6 1BN Middlesex at Hartfield Place, 40-44 High. This company was set up in 2001 and is registered under the identification number 04323376. This company has been actively competing on the UK market for twenty three years now and company official status is active. The company's classified under the NACE and SIC code 47791 which stands for Retail sale of antiques including antique books in stores. Peter Adler Ltd reported its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was released on 2022-11-15.

Since 2001-11-15, this specific firm has only been guided by a single managing director: Peter A. who has been supervising it for twenty three years. At least one secretary in this firm is a limited company: Rcfm Ltd.

Peter A. is the individual who has 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
Net Worth	300 044	263 186	511 439	474 758	402 070

Balance Sheet
Cash Bank In Hand	504 613	465 586	934 657	763 508	602 350
Cash Bank On Hand					602 350	571 448	461 172	285 010	155 161	156 734	96 731	34 687
Current Assets	868 904	822 898	1 147 000	1 045 852	961 783	959 162	836 675	682 757	559 896	522 189	455 557	406 190
Debtors	11 605	550	5 749	2 041	4 550	4 818	5 000	3 900	3 900	3 900	23 400	27 900
Net Assets Liabilities					401 127	462 050	426 576	375 033	330 759	319 375	304 022	278 730
Other Debtors							4 000	3 900	3 900
Property Plant Equipment					5 216	4 280	2 753	1 412	384	116	87
Stocks Inventory	352 686	356 762	206 594	280 303	354 883
Tangible Fixed Assets	3 470	2 602	4 470	5 699	5 216
Total Inventories					354 883	382 896	370 503	393 847	400 835	361 555	335 426	343 603

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	300 042	263 184	511 439	474 756	402 068
Shareholder Funds	300 044	263 186	511 439	474 758	402 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 055	17 482	2 610	3 951	5 396	5 664	5 693	1 709
Additional Provisions Increase From New Provisions Recognised						-169	-251	-255	-195	-51
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					564 929	500 618	412 329	308 868	242 448	202 908	151 600	129 261
Creditors Due Within One Year	572 330	562 314	640 031	576 793	564 929
Deferred Tax Liabilities					943	774	523	268	73	22	22
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 250					4 873
Disposals Property Plant Equipment							18 251					4 873
Dividends Paid					30 000	8 000	8 000	5 000	13 000		14 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 427	3 378	1 341	1 445	268	29	889
Net Current Assets Liabilities	296 574	260 584	506 969	469 059	396 854	458 544	424 346	373 889	330 448	319 281	303 957	276 929
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors							401 864	302 463	237 233
Other Taxation Social Security Payable							10 465	6 405	5 215
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-43 631	68 923	-27 474	-38 543	-44 274	-11 384	-853	-10 792
Property Plant Equipment Gross Cost					21 271	21 762	5 363	5 363	5 780	5 780	5 780	3 510
Provisions					943	774	523	268	73	22	22	22
Provisions For Liabilities Balance Sheet Subtotal					943	774	523	268	73	22	22
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 523	13 523	16 883	20 013	21 271
Tangible Fixed Assets Depreciation	10 053	10 921	12 413	14 314	16 055
Total Additions Including From Business Combinations Property Plant Equipment						491	1 852		417			2 603
Total Assets Less Current Liabilities	300 044	263 186	511 439	474 758	402 070	462 824	427 099	375 301	317 832	319 397	304 044	278 730
Trade Debtors Trade Receivables							1 000

Company staff