The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Mann, John Cornford
Born in October 1959Individual (1 offspring)Officer
2015-07-15 ~ nowOF - Director → CIF 0 - 2
Speelman, Adele Therese
Born in December 1947Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Speelman, Jules Victor
Born in March 1945Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Speelman, Jules Victor
Antique DealerIndividual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Jules Victor Speelman
Born in March 1945Individual (2 offsprings)Person with significant control 2016-11-14 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Rochman, John Howard
Born in May 1946Individual (12 offsprings)Officer 2015-07-15 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Adele Therese Speelman
Born in December 1947Individual (2 offsprings)Person with significant control 2019-11-14 ~ 2023-12-12PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Speelman, Alfred Alexander
Antique Dealer born in May 1907IndividualOfficer ~ 2004-03-23OF - Director → CIF 0 - 3
Speelman, Adelaide
Housewife born in May 1907IndividualOfficer ~ 2003-07-27OF - Director → CIF 0
Company in focus
A. & J. SPEELMAN LIMITED
Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,084,778 GBP2024-11-30
6,103,145 GBP2023-11-30
Fixed Assets
6,084,778 GBP2024-11-30
6,103,145 GBP2023-11-30
Total Inventories
48,264,236 GBP2024-11-30
48,150,728 GBP2023-11-30
Debtors
Current
151,783 GBP2024-11-30
233,231 GBP2023-11-30
Cash at bank and in hand
5,872,399 GBP2024-11-30
1,414,153 GBP2023-11-30
Current Assets
54,288,418 GBP2024-11-30
49,798,112 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-7,957,462 GBP2023-11-30
Net Current Assets/Liabilities
47,193,603 GBP2024-11-30
41,840,650 GBP2023-11-30
Total Assets Less Current Liabilities
53,278,381 GBP2024-11-30
47,943,795 GBP2023-11-30
Net Assets/Liabilities
53,014,136 GBP2024-11-30
47,720,436 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
605,791 GBP2024-11-30
605,791 GBP2023-11-30
Retained earnings (accumulated losses)
52,408,245 GBP2024-11-30
47,114,545 GBP2023-11-30
Equity
53,014,136 GBP2024-11-30
47,720,436 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Buildings
6,556,696 GBP2024-11-30
6,553,762 GBP2023-11-30
Motor vehicles
80,912 GBP2024-11-30
14,700 GBP2023-11-30
Furniture and fittings
410,721 GBP2024-11-30
398,024 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,048,329 GBP2024-11-30
6,966,486 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,675 GBP2023-11-30
Furniture and fittings
302,453 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
863,341 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,309 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings, Owned/Freehold
21,654 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
100,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,984 GBP2024-11-30
Furniture and fittings
324,107 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963,551 GBP2024-11-30
Property, Plant & Equipment
Buildings
5,940,236 GBP2024-11-30
5,996,549 GBP2023-11-30
Motor vehicles
57,928 GBP2024-11-30
11,025 GBP2023-11-30
Furniture and fittings
86,614 GBP2024-11-30
95,571 GBP2023-11-30
Finished Goods/Goods for Resale
48,264,236 GBP2024-11-30
48,150,728 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
132,500 GBP2024-11-30
134,722 GBP2023-11-30
Other Debtors
Current
350 GBP2024-11-30
80,316 GBP2023-11-30
Prepayments/Accrued Income
Current
18,933 GBP2024-11-30
18,193 GBP2023-11-30
Other Remaining Borrowings
Current
112,731 GBP2024-11-30
355,386 GBP2023-11-30
Trade Creditors/Trade Payables
Current
73,663 GBP2024-11-30
510,915 GBP2023-11-30
Taxation/Social Security Payable
Current
1,890,944 GBP2024-11-30
293,259 GBP2023-11-30
Other Creditors
Current
4,938,258 GBP2024-11-30
6,725,647 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
79,219 GBP2024-11-30
72,255 GBP2023-11-30
Creditors
Current
7,094,815 GBP2024-11-30
7,957,462 GBP2023-11-30
Other Remaining Borrowings
Non-current
242,654 GBP2024-11-30
209,614 GBP2023-11-30
- Registered number 01235975
A. & J. SPEELMAN LIMITED
Info
Regina House, 124 Finchley Road, London NW3 5JSPRIVATE LIMITED COMPANY incorporated on 1975-12-02 (50 years). The company status is Active.The last date of confirmation statement was made at 2024-11-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.