Ancient Arts Limited in Conwy, LL31 9SU

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Ancient Arts Limited, the firm located at 2 Warren Road, Deganwy, Conwy. That would make 17 years Ancient Arts has prospered on the British market, as the company was founded on August 30, 2007. The company's registration number is 06355972 and its area code is LL31 9SU. The company now known as Ancient Arts Limited was known under the name Marchweil Forest Park up till March 10, 2008 then the business name was replaced. This company's principal business activity number is 91020 and their NACE code stands for Museums activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,420. Cooperation with the Hampshire County Council council covered the following areas: Educational Supplies, Stationery & Mater.

David C. is this company's individual managing director, that was formally appointed on August 30, 2007. What is more, the managing director's duties are regularly assisted with by a secretary - Susan C., who was chosen by the business in May 2011.

Previous company's names
Ancient Arts Limited 2008-03-10
Marchweil Forest Park Limited 2007-08-30

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
Net Worth	1	-6 421	-14 816	-6 995	-21 967

Balance Sheet
Cash Bank On Hand					88			6 060	1 256	14 699	7 199	7 284
Current Assets	1	4 256	5 341	8 658	1 222	5 687	3 023	6 800	1 416	14 699
Debtors		2 723	5 302	8 658	1 134	5 687	3 023	740	160
Other Debtors						462	717	740
Property Plant Equipment					6 683	23 678	24 392	28 909	26 718	23 247	20 611	18 056
Cash Bank In Hand	1	1 533	39		88
Net Assets Liabilities Including Pension Asset Liability	1	-6 421	-14 816	-6 993	-21 967
Tangible Fixed Assets		2 927	2 947	6 083	6 683

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-6 422	-14 817	-6 994	-21 968
Shareholder Funds	1	-6 421	-14 816	-6 995	-21 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 024	5 571	9 244	13 713	17 796	21 267	24 273	26 828
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					420	2 364	6 199
Creditors					29 870	50 667	57 051	77 137	77 621	78 801	76 469	81 369
Increase From Depreciation Charge For Year Property Plant Equipment						3 547	3 673	4 469	4 083	3 471	3 006	2 555
Net Current Assets Liabilities	1	-9 348	-17 763	-13 078	-28 650	-44 980	-54 028	-70 337	-76 205	-64 102	-69 270	-74 085
Number Shares Issued Fully Paid						1	1
Other Creditors					29 450	48 303	50 852	77 137	77 621	78 801	76 469	81 369
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 707	29 249	33 636	42 622	44 514	44 514	44 884
Total Additions Including From Business Combinations Property Plant Equipment						20 542	4 387	8 986	1 892		370
Total Assets Less Current Liabilities	1	-6 421	-14 816	-6 995	-21 967	-21 302	-29 636	-41 428	-49 487	-40 855	-48 659	-56 029
Trade Debtors Trade Receivables					1 134	5 225	2 306		160
Creditors Due Within One Year		13 604	23 104	21 736	29 872
Fixed Assets		2 927	2 947	6 083	6 683
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 443	539	3 578	1 147
Tangible Fixed Assets Cost Or Valuation		3 443	3 982	7 560	8 707
Tangible Fixed Assets Depreciation		516	1 035	1 477	2 024
Tangible Fixed Assets Depreciation Charged In Period		516	519	442	547

Company staff

Susan C.

Role: Secretary

Appointed: 01 May 2011

Latest update: 9 March 2024

David C.

Role: Director

Appointed: 30 August 2007

Latest update: 9 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2007

Resigned: 30 August 2007

Address: London, N1 7JQ

Latest update: 9 March 2024

Waterlow Nominees Limited

Role: Corporate Director

Appointed: 30 August 2007

Resigned: 30 August 2007

Address: London, N1 7JQ

Latest update: 9 March 2024

Ethel C.

Role: Secretary

Appointed: 30 August 2007

Resigned: 01 May 2011

Latest update: 9 March 2024

People with significant control

David C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 1 420.00
2014-03-17	2210126995		£ 1 420.00	Educational Supplies, Stationery & Mater

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 1 420.00

2014-03-17

2210126995

£ 1 420.00

Educational Supplies, Stationery & Mater

Ancient Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

David C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ethel C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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