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
    Antiques Dealer born in October 1959
    Individual (1 offspring)
    Officer
    2015-07-15 ~ now
    OF - director → CIF 0
  • 2
    Speelman, Jules Victor
    Antique Dealer born in March 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Speelman, Jules Victor
    Antique Dealer
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Jules Victor Speelman
    Born in March 1945
    Individual (2 offsprings)
    Person with significant control
    2016-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Speelman, Adele Therese
    Housewife born in November 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Rochman, John Howard
    Solicitor born in May 1946
    Individual (9 offsprings)
    Officer
    2015-07-15 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Adele Therese Speelman
    Born in November 1947
    Individual (2 offsprings)
    Person with significant control
    2019-11-14 ~ 2023-12-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Speelman, Adelaide
    Housewife born in May 1907
    Individual
    Officer
    ~ 2003-07-27
    OF - director → CIF 0
  • 3
    Speelman, Alfred Alexander
    Antique Dealer born in May 1907
    Individual
    Officer
    ~ 2004-03-23
    OF - director → CIF 0
parent relation
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
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,103,145 GBP2023-11-30
6,169,305 GBP2022-11-30
Fixed Assets
6,103,145 GBP2023-11-30
6,169,305 GBP2022-11-30
Total Inventories
48,150,728 GBP2023-11-30
46,689,278 GBP2022-11-30
Debtors
Current
233,231 GBP2023-11-30
123,541 GBP2022-11-30
Cash at bank and in hand
1,414,153 GBP2023-11-30
3,317,994 GBP2022-11-30
Current Assets
49,798,112 GBP2023-11-30
50,130,813 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,957,462 GBP2023-11-30
-8,731,241 GBP2022-11-30
Net Current Assets/Liabilities
41,840,650 GBP2023-11-30
41,399,572 GBP2022-11-30
Total Assets Less Current Liabilities
47,943,795 GBP2023-11-30
47,568,877 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-209,614 GBP2023-11-30
-462,749 GBP2022-11-30
Net Assets/Liabilities
47,720,436 GBP2023-11-30
47,021,755 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
605,791 GBP2023-11-30
605,791 GBP2022-11-30
Retained earnings (accumulated losses)
47,114,545 GBP2023-11-30
46,415,864 GBP2022-11-30
Equity
47,720,436 GBP2023-11-30
47,021,755 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
6,553,762 GBP2023-11-30
6,548,823 GBP2022-11-30
Motor vehicles
14,700 GBP2023-11-30
5,417 GBP2022-11-30
Furniture and fittings
398,024 GBP2023-11-30
396,704 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,966,486 GBP2023-11-30
6,950,944 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,417 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,417 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,113 GBP2022-11-30
Furniture and fittings
278,560 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
781,639 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,675 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
23,893 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
86,815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,675 GBP2023-11-30
Furniture and fittings
302,453 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863,341 GBP2023-11-30
Property, Plant & Equipment
Buildings
5,996,549 GBP2023-11-30
6,050,857 GBP2022-11-30
Motor vehicles
11,025 GBP2023-11-30
304 GBP2022-11-30
Furniture and fittings
95,571 GBP2023-11-30
118,144 GBP2022-11-30
Finished Goods/Goods for Resale
48,150,728 GBP2023-11-30
46,689,278 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
134,722 GBP2023-11-30
102,500 GBP2022-11-30
Other Debtors
Current
80,316 GBP2023-11-30
23 GBP2022-11-30
Prepayments/Accrued Income
Current
18,193 GBP2023-11-30
21,018 GBP2022-11-30
Other Remaining Borrowings
Current
355,386 GBP2023-11-30
102,251 GBP2022-11-30
Trade Creditors/Trade Payables
Current
510,915 GBP2023-11-30
601,678 GBP2022-11-30
Corporation Tax Payable
Current
293,259 GBP2023-11-30
355,968 GBP2022-11-30
Taxation/Social Security Payable
Current
85,952 GBP2022-11-30
Other Creditors
Current
6,725,647 GBP2023-11-30
7,530,469 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
72,255 GBP2023-11-30
54,923 GBP2022-11-30
Creditors
Current
7,957,462 GBP2023-11-30
8,731,241 GBP2022-11-30
Other Remaining Borrowings
Non-current
209,614 GBP2023-11-30
462,749 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
  • A. & J. SPEELMAN LIMITED
    Info
    Registered number 01235975
    Regina House, 124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 1975-12-02 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.