Newark Antiques Limited in Nottingham, NG1 5FS

Website

Zoom

www.newarkantiques.co.uk

Description

Data updated on: 04-06-2019

Registered as 03727768 twenty five years ago, Newark Antiques Limited had been a private limited company until 2019-04-18 - the day it was dissolved. The firm's last known registration address was Suite A 7th Floor City Gate East, Tollhouse Hill Nottingham. The firm has operated under three different names. The company's initial name, Nottcor 88, was changed on 1999-05-11 to Newark Antiques Warehouse. The current name is in use since 2011, is Newark Antiques Limited.

Our information detailing this company's members implies that the last three directors were: Nicholas M., Stephen W. and Susan W. who assumed their respective positions on 1999-05-24.

The companies that controlled this firm were as follows: G3 Whittle Limited owned over 3/4 of company shares. This business could have been reached in Derby, DE1 1TJ, Derbyshire and was registered as a PSC under the registration number 02469950.

Previous company's names
Newark Antiques Limited 2011-02-15
Newark Antiques Warehouse Limited 1999-05-11
Nottcor 88 Limited 1999-03-05

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	154 536	141 858	143 795	149 595	145 103

Balance Sheet
Cash Bank In Hand	38	150	150	28	350
Current Assets	93 077	53 185	37 456	36 509	19 087
Debtors	32 556	17 242	23 128	29 720	17 287
Net Assets Liabilities Including Pension Asset Liability	154 536	141 858	143 795	149 595	145 103
Stocks Inventory	60 483	35 793	14 178	6 761	1 450
Tangible Fixed Assets	328 712	321 829	312 910	335 061	328 012

Capital & Reserves
Called Up Share Capital	395 000	395 000	395 000	395 000	395 000
Profit Loss Account Reserve	-279 770	-291 859	-289 334	-282 945	-286 848
Shareholder Funds	154 536	141 858	143 795	149 595	145 103

Other Financial Data
Creditors Due After One Year	137 846	129 654	125 388	135 014	6 819
Creditors Due Within One Year	129 407	103 502	81 183	86 961	195 177
Fixed Assets	328 712	321 829	312 910	335 061	328 012
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-36 330	-50 317	-43 727	-50 452	-176 090
Number Shares Allotted		395 000	395 000	395 000	395 000
Par Value Share		1	1	1	1
Revaluation Reserve	39 306	38 717	38 129	37 540	36 951
Secured Debts	94 076	75 270	48 729	64 748	59 446
Share Capital Allotted Called Up Paid	395 000	395 000	395 000	395 000	395 000
Tangible Fixed Assets Additions		5 599	2 221	35 030	5 736
Tangible Fixed Assets Cost Or Valuation	421 776	427 375	417 290	437 821	412 726
Tangible Fixed Assets Depreciation	93 064	105 546	104 380	102 760	84 714
Tangible Fixed Assets Depreciation Charged In Period		12 482	11 140	11 973	12 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 306	13 593	30 831
Tangible Fixed Assets Disposals			12 306	14 499	30 831
Total Assets Less Current Liabilities	292 382	271 512	269 183	284 609	151 922
Advances Credits Directors	130
Advances Credits Repaid In Period Directors	870