Antelope Property Limited in Coventry, CV1 2DS

Description

Data updated on: 06-06-2023

Located in Blb Advisory The Enterprise Hub, Coventry CV1 2DS Antelope Property Limited was classified as a Private Limited Company and issued a 04339566 Companies House Reg No. This company appeared on December 13, 2001. Antelope Property Limited had been on the market for at least twenty two years. Started as Duncan-smith Hotels, the company used the name until May 21, 2010, at which point it was changed to Antelope Property Limited.

The info we gathered that details this particular firm's executives suggests that the last two directors were: Trevor S. and Alistair D. who became the part of the company on February 2, 2010 and December 13, 2001.

Executives who had significant control over the firm were: Alistair S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Trevor S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Antelope Property Limited 2010-05-21
Duncan-smith Hotels Limited 2001-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 026	-12 577	-14 399	-15 082	-21 523	18 802

Balance Sheet
Cash Bank In Hand	2 437	421	1 726	91 790	45 599	12 885
Cash Bank On Hand						12 885	410 625	15 480
Current Assets	605 206	606 627	635 312	748 330	1 532 495	779 815	736 512	935 781
Debtors	2 197	49		1 759	6 788	12 868	5 870	175 366
Net Assets Liabilities						18 802	39 605	75 414
Net Assets Liabilities Including Pension Asset Liability	-11 026	-12 577	-14 399	-15 082	-21 523	18 802
Other Debtors						3 140	2 089	2 596
Stocks Inventory	600 572	606 157	633 586	654 781	1 480 108	754 062
Total Inventories						754 062	320 017	744 935

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 200	-13 751	-15 573	-16 256	-22 697	17 628
Shareholder Funds	-11 026	-12 577	-14 399	-15 082	-21 523	18 802

Other Financial Data
Accruals Deferred Income Within One Year					1 145	22 469
Amounts Owed By Associates						9 728	3 781	3 781
Amounts Owed By Other Participating Interests Within One Year					3 904	9 728
Amounts Owed To Other Participating Interests Within One Year					1 952	1 952
Average Number Employees During Period							2	8
Bank Borrowings Overdrafts								163 032
Corporation Tax Due Within One Year						4 030
Creditors						701 975	682 475	681 975
Creditors Due After One Year	601 875	613 875	643 875	753 875	966 875	701 975
Creditors Due Within One Year	14 357	5 329	5 836	9 537	587 143	59 038
Debtors Due Within One Year					6 788	12 868
Loans From Associates						1 952	1 952	1 952
Loans From Directors After One Year					966 875	701 975
Net Current Assets Liabilities	590 849	601 298	629 476	738 793	945 352	720 777	722 080	757 389
Number Shares Allotted		2	2	2	2	2
Other Creditors						701 975	682 475	681 975
Other Creditors Due Within One Year					2 604	3 250
Other Taxation Social Security Payable						4 030	5 039	8 822
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	1 172	1 172	1 172	1 172	1 172	1 172
Total Assets Less Current Liabilities	590 849	601 298	629 476	738 793	945 352	720 777	722 080	757 389
Total Reserves					-21 525	18 800
Trade Creditors Trade Payables						27 337	6 296	3 415
Trade Creditors Within One Year					187 907	27 337
Trade Debtors Trade Receivables								168 989
V A T Current Asset					2 884	3 140

Company staff

Trevor S.

Role: Director

Appointed: 02 February 2010

Latest update: 1 November 2023

Patricia S.

Role: Secretary

Appointed: 13 December 2001

Latest update: 1 November 2023

Alistair D.

Role: Director

Appointed: 13 December 2001

Latest update: 1 November 2023

People with significant control

Alistair S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 3 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 March 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Antelope Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

Patricia S.

Alistair D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alistair S.

Trevor S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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