PETER D JAMES LTD, Rubery, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £-7.7K

Kennzahlen

Gewinn / (Verlust)

2009£-7.650

2010£3.080

2012£82.600

2013£71.618

2014£120.266

2015£122.583

2016£144.469

2017—

2019—

2020—

2021—

Gesamtvermögen

2009£93.050

2010£103.780

2012£183.300

2013£172.318

2014£220.966

2015£223.283

2016£245.169

2017£255.229

2019£691.776

2020£720.778

2021£1.404.772

Equity

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£255.229

2019£691.776

2020£720.778

2021£1.404.772

Current Assets

2009£64.415

2010£90.440

2012£242.701

2013£220.166

2014£341.168

2015£518.179

2016£639.536

2017£515.064

2019£1.466.297

2020£1.497.888

2021£2.213.536

Net Current Assets Liabilities

2009£61.257

2010£72.815

2012£158.392

2013£156.240

2014£200.602

2015£348.892

2016£304.287

2017£242.285

2019£683.987

2020£720.778

2021£1.404.772

Total Assets Less Current Liabilities

2009£93.050

2010£103.780

2012£183.300

2013£172.318

2014£220.966

2015£368.936

2016£320.334

2017£255.229

2019£691.776

2020£720.778

2021£1.404.772

Cash Bank On Hand

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£61.797

2019£876.376

2020£930.990

2021£716.004

Debtors

2009£3.844

2010£2.928

2012—

2013£0

2014£7.689

2015£43.960

2016£540.406

2017£453.267

2019£589.921

2020£566.898

2021£1.497.532

Other Debtors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£46.055

2019£138.956

2020£27.121

2021£4.510

Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£272.779

2019£782.310

2020£777.110

2021£808.764

Trade Creditors Trade Payables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£147.020

2019£446.066

2020£466.340

2021£512.898

Other Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£20.128

2019£8.810

2020£20.400

2021£23.147

Amounts Owed To Group Undertakings

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£99.599

2019£241.894

2020£283.285

2021£266.664

Number Shares Allotted

2009—

2010—

2012—

2013700

2014700

2015700

2016700

2017—

2019—

2020—

2021—

Par Value Share

2009—

2010—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Average Number Employees During Period

2009—

2010—

2012—

2013—

2014—

2015—

2016—

201713

201913

202014

202115

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£41.823

2019£13.207

2020£13.207

2021£0

Amounts Owed By Group Undertakings

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£407.212

2019£431.864

2020£512.976

2021£1.447.448

Called Up Share Capital

2009£700

2010£700

2012£700

2013£700

2014£700

2015£700

2016£700

2017—

2019—

2020—

2021—

Cash Bank In Hand

2009£60.571

2010£87.512

2012£242.701

2013£220.166

2014£333.479

2015£474.219

2016£99.130

2017—

2019—

2020—

2021—

Creditors Due After One Year

2009—

2010—

2012—

2013—

2014£0

2015£145.653

2016£75.165

2017—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2012—

2013£63.926

2014£140.566

2015£169.287

2016£335.249

2017—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£3.158

2010—

2012£84.309

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2019£39.129

2020—

2021£13.207

Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2019£39.129

2020—

2021£13.207

Fixed Assets

2009£31.793

2010£30.965

2012£24.908

2013£16.078

2014£20.364

2015—

2016—

2017—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2.431

2019£7.789

2020—

2021—

Intangible Fixed Assets

2009£23.211

2010£23.346

2012£7.967

2013£278

2014£0

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2009£2.530

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£15.100

2010£22.789

2012£38.167

2013£38.445

2014£0

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2009£2.395

2010£7.690

2012£7.689

2013£278

2014—

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2009—

2010—

2012—

2013—

2014£38.445

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2009£38.446

2010£38.445

2012£38.445

2013£38.445

2014£0

2015—

2016—

2017—

2019—

2020—

2021—

Intangible Fixed Assets Disposals

2009—

2010—

2012—

2013—

2014£38.445

2015—

2016—

2017—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£93.050

2010£103.780

2012£183.300

2013—

2014£220.966

2015£223.283

2016£245.169

2017—

2019—

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£6.032

2019£85.540

2020£7.085

2021£6.055

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009—

2010£-17.625

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

Profit Loss Account Reserve

2009£-7.650

2010£3.080

2012£82.600

2013£71.618

2014£120.266

2015£122.583

2016£144.469

2017—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£12.944

2019£7.789

2020£0

2021£0

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£52.336

2019£13.207

2020£13.207

2021£0

Share Capital Allotted Called Up Paid

2009—

2010—

2012—

2013£700

2014£700

2015£700

2016£700

2017—

2019—

2020—

2021—

Shareholder Funds

2009£93.050

2010£103.780

2012£183.300

2013£172.318

2014£220.966

2015£223.283

2016£245.169

2017—

2019—

2020—

2021—

Share Premium Account

2009£100.000

2010£100.000

2012£100.000

2013£100.000

2014£100.000

2015£100.000

2016£100.000

2017—

2019—

2020—

2021—

Tangible Fixed Assets

2009£8.582

2010£7.619

2012£16.941

2013£15.800

2014£20.364

2015£20.044

2016£16.047

2017—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2009£575

2010£4.439

2012£4.127

2013£10.298

2014£4.883

2015—

2016—

2017—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£15.045

2010£15.045

2012£33.028

2013£47.453

2014£52.336

2015£52.336

2016£52.336

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£7.426

2010£10.440

2012£21.355

2013£27.089

2014£32.292

2015£36.289

2016£39.392

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2012—

2013£5.734

2014£5.203

2015£3.997

2016£3.103

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£963

2010£3.014

2012£5.268

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2019£19.101

2020£26.801

2021£45.574

Kennzahl	2009	2010	2012	2013	2014	2015	2016	2017	2019	2020	2021
Gewinn / (Verlust)	£-7.650	£3.080	£82.600	£71.618	£120.266	£122.583	£144.469	—	—	—	—
Gesamtvermögen	£93.050	£103.780	£183.300	£172.318	£220.966	£223.283	£245.169	£255.229	£691.776	£720.778	£1.404.772
Equity	—	—	—	—	—	—	—	£255.229	£691.776	£720.778	£1.404.772
Current Assets	£64.415	£90.440	£242.701	£220.166	£341.168	£518.179	£639.536	£515.064	£1.466.297	£1.497.888	£2.213.536
Net Current Assets Liabilities	£61.257	£72.815	£158.392	£156.240	£200.602	£348.892	£304.287	£242.285	£683.987	£720.778	£1.404.772
Total Assets Less Current Liabilities	£93.050	£103.780	£183.300	£172.318	£220.966	£368.936	£320.334	£255.229	£691.776	£720.778	£1.404.772
Cash Bank On Hand	—	—	—	—	—	—	—	£61.797	£876.376	£930.990	£716.004
Debtors	£3.844	£2.928	—	£0	£7.689	£43.960	£540.406	£453.267	£589.921	£566.898	£1.497.532
Other Debtors	—	—	—	—	—	—	—	£46.055	£138.956	£27.121	£4.510
Creditors	—	—	—	—	—	—	—	£272.779	£782.310	£777.110	£808.764
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£147.020	£446.066	£466.340	£512.898
Other Creditors	—	—	—	—	—	—	—	£20.128	£8.810	£20.400	£23.147
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£99.599	£241.894	£283.285	£266.664
Number Shares Allotted	—	—	—	700	700	700	700	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	13	13	14	15
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£41.823	£13.207	£13.207	£0
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	£407.212	£431.864	£512.976	£1.447.448
Called Up Share Capital	£700	£700	£700	£700	£700	£700	£700	—	—	—	—
Cash Bank In Hand	£60.571	£87.512	£242.701	£220.166	£333.479	£474.219	£99.130	—	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£145.653	£75.165	—	—	—	—
Creditors Due Within One Year	—	—	—	£63.926	£140.566	£169.287	£335.249	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3.158	—	£84.309	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£39.129	—	£13.207
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£39.129	—	£13.207
Fixed Assets	£31.793	£30.965	£24.908	£16.078	£20.364	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2.431	£7.789	—	—
Intangible Fixed Assets	£23.211	£23.346	£7.967	£278	£0	—	—	—	—	—	—
Intangible Fixed Assets Additions	£2.530	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15.100	£22.789	£38.167	£38.445	£0	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2.395	£7.690	£7.689	£278	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	£38.445	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£38.446	£38.445	£38.445	£38.445	£0	—	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	£38.445	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£93.050	£103.780	£183.300	—	£220.966	£223.283	£245.169	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6.032	£85.540	£7.085	£6.055
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£-17.625	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-7.650	£3.080	£82.600	£71.618	£120.266	£122.583	£144.469	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£12.944	£7.789	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£52.336	£13.207	£13.207	£0
Share Capital Allotted Called Up Paid	—	—	—	£700	£700	£700	£700	—	—	—	—
Shareholder Funds	£93.050	£103.780	£183.300	£172.318	£220.966	£223.283	£245.169	—	—	—	—
Share Premium Account	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000	—	—	—	—
Tangible Fixed Assets	£8.582	£7.619	£16.941	£15.800	£20.364	£20.044	£16.047	—	—	—	—
Tangible Fixed Assets Additions	£575	£4.439	£4.127	£10.298	£4.883	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15.045	£15.045	£33.028	£47.453	£52.336	£52.336	£52.336	—	—	—	—
Tangible Fixed Assets Depreciation	£7.426	£10.440	£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	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£963	£3.014	£5.268	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£19.101	£26.801	£45.574

PETER D JAMES LTD

Zusammenfassung

Recht & Status

Timeline (50 Ereignisse)

Ausgeschieden Geoffrey Mckernan (Person)

Ausgeschieden James Frederick Corrigan-stuart (Person)

Ausgeschieden Pinsent Masons Secretarial Limited (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Ausgeschieden Stewart Miller Mcculloch (holdings) Limited (Unternehmen)

Bestellt Stewart Miller Mcculloch (holdings) Limited (Unternehmen)

Aktionäre

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