Antenociti's Workshop Ltd in Telford, TF2 9FT

Description

Data updated on: 12-12-2023

Antenociti's Workshop came into being in 2004 as a company enlisted under no 05275508, located at TF2 9FT Telford at C/o West Advisory Limited E Innovation Centre. The company's last known status was dissolved. Antenociti's Workshop had been operating in this business field for 19 years.

Jerrod N. was the company's managing director, designated to this position on Tue, 2nd Nov 2004.

Executives who had control over the firm were as follows: Jerrod N. owned 1/2 or less of company shares. Nadine N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-25 033	-27 036	-20 176	14 934	-23 279

Balance Sheet
Current Assets	24 363	20 242	27 145	61 328	18 731	44 976	20 152	23 053	20 555	19 211
Net Assets Liabilities					-23 279	-23 685	-25 718	-31 295	-10 071	-5 074
Cash Bank In Hand	11 071	4 618	6 765	44 796	1 530
Net Assets Liabilities Including Pension Asset Liability	-25 033	-27 036	-20 176	14 934
Stocks Inventory	13 292	15 624	20 380	16 532	17 201
Tangible Fixed Assets	2 688	2 473	1 854	12 877	17 617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 133	-27 136	-20 276	14 834	-23 379
Shareholder Funds	-25 033	-27 036	-20 176	14 934	-23 279

Other Financial Data
Average Number Employees During Period							4	4	3	3
Creditors					59 726	81 874	22 398	19 094	16 443	27 000
Fixed Assets	2 688	2 473	1 854	12 877	17 617	13 213	14 429	11 783	11 260	10 084
Net Current Assets Liabilities	-27 721	-29 509	-22 030	4 582	-40 896	-36 898	-17 749	-23 984	-4 888	11 842
Total Assets Less Current Liabilities	-25 033	-27 036	-20 176	17 459	-23 279	-23 685	-3 320	-12 201	6 372	21 926
Creditors Due Within One Year	52 084	49 751	49 175	56 746	59 627
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 525
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		610		15 315	10 613
Tangible Fixed Assets Cost Or Valuation	7 012	7 622	7 622	22 937	33 550
Tangible Fixed Assets Depreciation	4 324	5 149	5 768	10 060	15 933
Tangible Fixed Assets Depreciation Charged In Period		825	619	4 292	5 873

Company staff

Nadine N.

Role: Secretary

Appointed: 02 November 2004

Latest update: 14 October 2023

Jerrod N.

Role: Director

Appointed: 02 November 2004

Latest update: 14 October 2023

People with significant control

Jerrod N.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Nadine N.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 July 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Antenociti's Workshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine N.

Jerrod N.

People with significant control

Jerrod N.

Nadine N.

Accounts Documents

Company filings

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