Age Of Elegance Collectables Limited in Whitchurch, SY13 1UN

Description

Data updated on: 01-11-2023

Age Of Elegance Collectables started conducting its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05030410. This particular company has operated for 21 years and it's currently active. This company's office is registered in Whitchurch at 68 St. Johns Park. You could also locate the company by its area code, SY13 1UN. This enterprise's declared SIC number is 47791 meaning Retail sale of antiques including antique books in stores. Its most recent filed accounts documents describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-30.

Janet P. is the firm's solitary director, who was appointed in 2004 in January. Since 2004-01-30 Michael P., had been performing the duties for the following business up until the resignation eight years ago. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Janet P. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 934	-1 272	-16	248	1 740	992	1 271

Balance Sheet
Cash Bank On Hand							200	750	200	200	16 781	16 681	18 481	17 201	3 074
Current Assets	2 102	3 180	2 450	2 100	1 989	1 572	2 273	2 855	2 998	3 050	20 181	20 171	24 592	23 755	6 647
Net Assets Liabilities							1 271	2 570	2 010	1 654	14 106	15 040	15 073	12 721	6 647
Property Plant Equipment							122	338	1 057	1 700	1 360	1 088	870	696
Total Inventories							2 073	2 105	2 798	2 850	3 400	3 490	6 111	6 554	3 573
Cash Bank In Hand	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	-2 934	-1 272	-16	248	1 740	992	1 271
Stocks Inventory	1 902	2 980	2 250	1 350	1 789	1 372
Tangible Fixed Assets	468	374	299	239	191	153
Debtors				550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 936	-1 274	-18	246	1 738	990
Shareholder Funds	-2 934	-1 272	-16	248	1 740	992	1 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 978	2 062	2 327	2 753	3 093	3 365	3 583	3 757	4 453
Additions Other Than Through Business Combinations Property Plant Equipment								300	984	1 069
Average Number Employees During Period									1	1	1	1	1	1	1
Creditors							1 124	623	2 045	3 096	7 435	6 219	10 389	11 730
Increase From Depreciation Charge For Year Property Plant Equipment								84	265	426	340	272	218	174	696
Net Current Assets Liabilities	-3 402	-1 646	-315	9	1 549	1 572	1 149	2 232	953	-46	12 746	13 952	14 203	12 025	6 647
Other Creditors							740	239	1 661	2 712	4 712	5 516	9 880	11 250
Property Plant Equipment Gross Cost							2 100	2 400	3 384	4 453	4 453	4 453	4 453	4 453	4 453
Taxation Social Security Payable											2 339	283	59
Trade Creditors Trade Payables							384	384	384	384	384	420	450	480
Creditors Due Within One Year Total Current Liabilities	5 504	4 826
Fixed Assets	468	374	299	239	191	153	122
Tangible Fixed Assets Cost Or Valuation	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Depreciation	1 632	1 726	1 801	1 861	1 909	1 947
Tangible Fixed Assets Depreciation Charge For Period		94
Total Assets Less Current Liabilities	-2 934	-1 272	-16	248	1 740	1 725	1 271
Creditors Due After One Year					440	733
Creditors Due Within One Year		4 826	2 765	2 091	440	733	1 124
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			75	60	48	38

Company staff

Janet P.

Role: Director

Appointed: 30 January 2004

Latest update: 20 May 2025

Janet P.

Role: Secretary

Appointed: 30 January 2004

Latest update: 20 May 2025

People with significant control

Janet P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Janet P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 June 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
Start Date For Period Covered By Report	2024-02-01
End Date For Period Covered By Report	31 January 2025
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Age Of Elegance Collectables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Janet P.

Michael P.

People with significant control

Janet P.

Michael P.

Accounts Documents

Company filings

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