Antenna Services (nw) Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

This firm named Antenna Services (nw) was founded on Wed, 31st Mar 2004 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Warrington on Trimble House, 9 Bold Street. Should you need to contact the company by post, the post code is WA1 1DN. The official reg. no. for Antenna Services (nw) Limited is 05090463. The enterprise's SIC code is 61900 which stands for Other telecommunications activities. The latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-30.

This company has just one managing director now managing the company, specifically Kevin M. who's been carrying out the director's obligations for twenty years. This company had been led by Elaine S. till 2018.

Kevin M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 183	28 447	59 036	79 063	78 087

Balance Sheet
Cash Bank In Hand	39 298	31 569	83 269	110 168	67 318
Cash Bank On Hand					67 318	73 652	50 038	63 392	74 317	62 768	66 207	71 453
Current Assets	54 828	34 402	114 149	110 594	73 332	73 652	55 688	66 816	83 244	63 434	66 622	71 453
Debtors	15 530	2 833	30 880	426	6 014		5 650	3 424	8 927	666	415
Property Plant Equipment					17 084	10 080	9 619	19 143	14 052	10 543	7 909	5 935
Tangible Fixed Assets	517	10 782	8 386	11 173	17 084
Other Debtors										666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 181	28 445	59 034	79 061	78 085
Shareholder Funds	39 183	28 447	59 036	79 063	78 087

Other Financial Data
Accrued Liabilities					1 325	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					10 709	17 713	18 174	24 549	15 970	19 479	22 113	24 087
Average Number Employees During Period						3	3	3	2	2	2	1
Corporation Tax Payable					7 512	5 522	3 671	5 990
Creditors					12 329	15 269	6 443	23 837	18 001	1 236	4 474	5 596
Creditors Due Within One Year	16 162	16 737	63 499	42 704	12 329
Increase From Depreciation Charge For Year Property Plant Equipment						7 004	461	6 375	2 182	3 509	2 634	1 974
Net Current Assets Liabilities	38 666	17 665	50 650	67 890	61 003	58 383	49 245	42 979	65 243	62 198	62 148	65 857
Number Shares Allotted		2	2	2	2
Other Creditors								11 104	1 200	1 200	2 700	2 388
Other Taxation Social Security Payable					342	342	103	12 733	16 801	36	1 774	3 208
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 793	27 793	27 793	43 692	30 022	30 022	30 022
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 000	428	6 553	18 495
Tangible Fixed Assets Cost Or Valuation	2 317	16 317	16 745	23 298	27 793
Tangible Fixed Assets Depreciation	1 800	5 535	8 359	12 125	10 709
Tangible Fixed Assets Depreciation Charged In Period		3 735	2 824	3 766	6 677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 093
Tangible Fixed Assets Disposals					14 000
Total Additions Including From Business Combinations Property Plant Equipment								15 899
Total Assets Less Current Liabilities	39 183	28 447	59 036	79 063	78 087	68 463	58 864	62 122	79 295	72 741	70 057	71 792
Trade Creditors Trade Payables					661
Trade Debtors Trade Receivables					6 014		5 650	3 424	8 927		415
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 761
Disposals Property Plant Equipment									13 670

Company staff

Kevin M.

Role: Director

Appointed: 31 March 2004

Latest update: 8 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine S.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 August 2013

Antenna Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Elaine S.

Elaine S.

People with significant control

Kevin M.

Elaine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Antenna Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Elaine S.

Elaine S.

People with significant control

Kevin M.

Elaine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016