Ampthill Antique Restoration Limited in Milton Keynes, MK1 1BA

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ampthillantiquerestoration.co.uk

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www.ampthillantiquerestoration.co.uk

Description

Data updated on: 01-11-2023

This Ampthill Antique Restoration Limited firm has been operating on the market for at least eighteen years, as it's been established in 2006. Started with registration number 05889570, Ampthill Antique Restoration is categorised as a Private Limited Company with office in Suite 2, Douglas House, 32-34 Simpson Road Simpson Road, Milton Keynes MK1 1BA. This firm's SIC code is 95240 and has the NACE code: Repair of furniture and home furnishings. Ampthill Antique Restoration Ltd released its account information for the period that ended on 2023-07-31. The company's most recent annual confirmation statement was filed on 2023-08-04.

Lee J. is this specific enterprise's single director, who was appointed on Thu, 27th Jul 2006. For seventeen years Mark S., had been managing the following firm up until the resignation on Thu, 3rd Aug 2023. To provide support to the directors, this particular firm has been utilizing the skillset of Michelle J. as a secretary since July 2006.

Lee J. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	30 994	25 580	31 372	30 595	20 655	21 173	23 643	25 867	11 497	18 428	16 171	16 751	14 881
Net Assets Liabilities						9 761	11 367	16 387	5 608	9 920	4 769	3 089	3 701
Cash Bank In Hand	23 472	19 638	24 537	30 145	20 097	19 139
Debtors	7 522	5 942	6 835	450	558	2 034
Net Assets Liabilities Including Pension Asset Liability	16 236	12 289	18 548	18 183	10 405	9 761
Tangible Fixed Assets		750	562	422	316	2 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 136	12 189	18 448	18 083	10 305	9 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	876	744	756	780	804	840	660
Average Number Employees During Period									2	2	2	2	2
Creditors						13 363	13 403	10 238	6 260	8 573	15 719	16 663	12 701
Fixed Assets						2 671	2 003	1 502	1 127	845	5 121	3 841	2 181
Net Current Assets Liabilities	16 236	11 539	17 986	17 761	10 089	7 090	10 240	15 629	5 237	9 855	452	88	2 180
Total Assets Less Current Liabilities						10 481	12 243	17 131	6 364	10 700	5 573	3 929	4 361
Capital Employed	16 236	12 289	18 548	18 183	10 405	9 761
Creditors Due Within One Year	14 758	14 041	13 386	12 834	10 566	14 083
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000				3 245
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000	1 000	4 245
Tangible Fixed Assets Depreciation		250	438	578	684	1 574
Tangible Fixed Assets Depreciation Charged In Period		250	188	140	106	890

Company staff

Michelle J.

Role: Secretary

Appointed: 27 July 2006

Latest update: 15 March 2024

Lee J.

Role: Director

Appointed: 27 July 2006

Latest update: 15 March 2024

People with significant control

Lee J.

Notified on 3 August 2023

Nature of control:

over 3/4 of shares

Mark S.

Notified on 1 July 2016

Ceased on 3 August 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lee J.

Notified on 1 July 2016

Ceased on 3 August 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 September 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	10 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31

Ampthill Antique Restoration Limited

General information

Name:

Office Address:

Contact information

Websites

ampthillantiquerestoration.co.uk

www.ampthillantiquerestoration.co.uk

Description

Financial data based on annual reports

Company staff

Michelle J.

Lee J.

Mark S.

People with significant control

Lee J.

Mark S.

Lee J.

Accounts Documents

Company filings

Filing category

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