Peter D James Ltd in West Midlands, B68 0PJ

Description

Data updated on: 01-11-2023

Peter D James Ltd has been prospering on the market for nineteen years. Started with Companies House Reg No. 05618022 in the year 2005, the company is registered at 768 Hagley Road West, West Midlands B68 0PJ. The enterprise's registered with SIC code 66220 and their NACE code stands for Activities of insurance agents and brokers. The company's latest financial reports describe the period up to 2021/12/31 and the most current annual confirmation statement was submitted on 2023/03/10.

On 2015-01-13, the enterprise was searching for a Motor Insurance Customer Service Advisor B68 0PJ to fill a full time post in the financial sector in Oldbury, Midlands. The offered job required experienced worker and a GCSE. In order to apply for the position, the candidates were supposed to contact the company at the following email address: tracey.james@smmc.co.ukwith job offer number PJICSAJan15.

Jonathan C., Marc C., Jacqueline B. and 2 other directors have been described below are listed as company's directors and have been expanding the company for one year. What is more, the director's responsibilities are constantly supported by a secretary - James C., who was chosen by the following business seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 300	172 318	220 966	223 283	245 169	255 229

Balance Sheet
Cash Bank In Hand	242 701	220 166	333 479	474 219	99 130	61 797
Cash Bank On Hand						61 797	148 531	876 376	930 990	716 004	687 747
Current Assets	242 701	220 166	341 168	518 179	639 536	515 064	596 463	1 466 297	1 497 888	2 213 536	3 038 600
Debtors			7 689	43 960	540 406	453 267	447 932	589 921	566 898	1 497 532	2 350 853
Intangible Fixed Assets	7 967	278
Net Assets Liabilities Including Pension Asset Liability	183 300	172 318	220 966	223 283	245 169	255 229
Other Debtors						46 055	16 068	138 956	27 121	4 510	24 551
Property Plant Equipment						12 944	10 513	7 789
Tangible Fixed Assets	16 941	15 800	20 364	20 044	16 047	12 944

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	82 600	71 618	120 266	122 583	144 469	154 529
Shareholder Funds	183 300	172 318	220 966	223 283	245 169	255 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 392	41 823	44 547	13 207	13 207
Amounts Owed By Group Undertakings						407 212	431 864	431 864	512 976	1 447 448	2 283 614
Amounts Owed To Group Undertakings						99 599	173 431	241 894	283 285	266 664	1 259 997
Average Number Employees During Period							13	13	14	15	14
Creditors						272 779	252 369	782 310	777 110	808 764	2 048 041
Creditors Due After One Year				145 653	75 165
Creditors Due Within One Year		63 926	140 566	169 287	335 249	272 779
Fixed Assets	24 908	16 078	20 364	20 044
Increase From Depreciation Charge For Year Property Plant Equipment							2 431		7 789
Intangible Fixed Assets Aggregate Amortisation Impairment	30 478	38 167	38 445
Intangible Fixed Assets Amortisation Charged In Period		7 689	278
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				38 445
Intangible Fixed Assets Cost Or Valuation	38 445	38 445	38 445
Intangible Fixed Assets Disposals				38 445
Net Current Assets Liabilities	158 392	156 240	200 602	348 892	304 287	242 285	344 094	683 987	720 778	1 404 772	990 559
Number Shares Allotted			700	700	700	700
Other Creditors						20 128	2 911	8 810	20 400	23 147	51 745
Other Taxation Social Security Payable						6 032	30 885	85 540	7 085	6 055	140 362
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 336		52 336	13 207	13 207
Share Capital Allotted Called Up Paid		700	700	700	700	700
Share Premium Account	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		4 127	10 298	4 883
Tangible Fixed Assets Cost Or Valuation	33 028	37 155	47 453	52 336	52 336
Tangible Fixed Assets Depreciation	16 087	21 355	27 089	32 292	36 289	39 392
Tangible Fixed Assets Depreciation Charged In Period			5 734	5 203	3 997	3 103
Total Assets Less Current Liabilities	183 300	172 318	220 966	368 936	320 334	255 229	354 607	691 776	720 778	1 404 772	990 559
Trade Creditors Trade Payables						147 020	45 142	446 066	466 340	512 898	595 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 129		13 207
Disposals Property Plant Equipment									39 129		13 207
Trade Debtors Trade Receivables								19 101	26 801	45 574	42 688
Creditors Due Within One Year Total Current Liabilities	84 309	63 926
Tangible Fixed Assets Depreciation Charge For Period		5 268