Antenna Aerial Contractors Limited in Buxton, SK17 6QN

Description

Data updated on: 01-11-2023

The business is situated in Buxton under the ID 05011912. The firm was set up in 2004. The office of this firm is situated at 23 Holker Road . The area code for this address is SK17 6QN. This enterprise's registered with SIC code 47430 which stands for Retail sale of audio and video equipment in specialised stores. Antenna Aerial Contractors Ltd filed its latest accounts for the period up to January 31, 2023. The firm's latest annual confirmation statement was filed on October 8, 2023.

With regards to the following company, all of director's tasks have so far been executed by Linda P. who was chosen to lead the company in 2017 in April. For thirteen years Jonathan P., had fulfilled assigned duties for this company up until the resignation on March 13, 2017. What is more another director, namely Terry P. gave up the position on February 1, 2015.

Linda P. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 261	892	1 745	-1 784	4 597

Balance Sheet
Cash Bank On Hand						716	909	1 309
Current Assets	8 226	3 762	5 136	4 975	3 656	1 124	2 003	1 559
Debtors		800	947	1 087	821	158	844
Net Assets Liabilities						-4 766	-11 914	-12 108
Property Plant Equipment						11 706	9 495	7 713
Total Inventories						250	250	250
Cash Bank In Hand	7 126	1 662	3 189	3 088	2 035	716
Intangible Fixed Assets	5 150	5 150	5 150	5 150	5 150	5 150
Net Assets Liabilities Including Pension Asset Liability	8 261	892	1 745	-1 784	4 597	-4 766
Stocks Inventory	1 100	1 300	1 000	800	800	250
Tangible Fixed Assets	9 228	7 067	6 432	5 093	14 451	11 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 161	792	1 645	-1 884	4 497	-4 866
Shareholder Funds	8 261	892	1 745	-1 784	4 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 581	7 792	9 574
Administrative Expenses						16 973	20 368
Bank Borrowings						3 000	3 000	3 000
Cost Sales							6 698
Creditors						19 746	20 412	18 380
Disposals Intangible Assets							5 150
Fixed Assets	14 378	12 217	11 582	10 243	19 601	16 856	9 495
Gross Profit Loss						7 610	13 220
Increase From Depreciation Charge For Year Property Plant Equipment							2 211	1 782
Intangible Assets						5 150
Intangible Assets Gross Cost						5 150
Net Current Assets Liabilities	1 042	-690	1 472	-380	941	-18 622	-18 409	-16 821
Operating Profit Loss						-9 363	-7 148
Other Creditors						19 475	20 228	18 380
Profit Loss						-9 363	-7 148
Profit Loss On Ordinary Activities Before Tax						-9 363	-7 148
Property Plant Equipment Gross Cost						17 287	17 287	17 287
Total Assets Less Current Liabilities	15 420	11 527	13 054	9 863	7 597	-1 766	-8 914	-9 108
Trade Creditors Trade Payables						271	184
Trade Debtors Trade Receivables						158	844
Turnover Revenue						7 610	19 918
Creditors Due After One Year Total Noncurrent Liabilities	7 159	10 635
Intangible Fixed Assets Cost Or Valuation	5 150	5 150	5 150	5 150	5 150	5 150
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-7 184	-4 452
Tangible Fixed Assets Cost Or Valuation	13 517	13 517	14 516	14 516	17 287	17 287
Tangible Fixed Assets Depreciation	4 289	6 450	8 084	9 423	2 836	5 581
Tangible Fixed Assets Depreciation Charge For Period		2 161
Capital Employed					4 597	-4 766
Creditors Due After One Year		10 635	11 309	11 647	15 945	3 000
Creditors Due Within One Year		4 452	3 664	5 355	2 715	19 746
Number Shares Allotted						100
Par Value Share						1
Tangible Fixed Assets Additions			999		14 751
Tangible Fixed Assets Depreciation Charged In Period			1 634	1 339	1 912	2 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 519
Tangible Fixed Assets Disposals					8 000
Share Capital Allotted Called Up Paid					100	100

Company staff

Linda P.

Role: Director

Appointed: 13 April 2017

Latest update: 27 March 2024

Linda P.

Role: Secretary

Appointed: 12 January 2004

Latest update: 27 March 2024

Jonathan P.

Role: Director

Appointed: 01 February 2004

Resigned: 13 March 2017

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2004

Resigned: 12 January 2004

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 January 2004

Resigned: 12 January 2004

Address: London, NW11 7TJ

Latest update: 27 March 2024

Terry P.

Role: Director

Appointed: 12 January 2004

Resigned: 01 February 2015

Latest update: 27 March 2024

People with significant control

Linda P.

Notified on 13 April 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	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 29 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	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Antenna Aerial Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Linda P.

Jonathan P.

Temple Secretaries Limited

Company Directors Limited

Terry P.

People with significant control

Linda P.

Accounts Documents

Company filings

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