Antiga Limited in Cawston, Rugby, CV22 7FW

Description

Data updated on: 01-11-2023

Antiga is a company registered at CV22 7FW Cawston, Rugby at The Old Forge Grange Farm Barns. The company was established in 2005 and is established under the registration number 05542888. The company has been actively competing on the UK market for 19 years now and company last known status is active. The enterprise's SIC code is 62020 which means Information technology consultancy activities. Antiga Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Thu, 5th Oct 2023.

Due to this specific enterprise's number of employees, it became imperative to choose further company leaders: Heidi B. and Steven B. who have been aiding each other for seven years to fulfil their statutory duties for the limited company. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Heidi B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 514	100 287	144 675	172 570	220 261	237 822

Balance Sheet
Cash Bank On Hand						91 573	55 036	28 308	9	80 830	202 414	188 311	36 971
Current Assets	102 344	126 923	197 151	116 772	149 260	161 963	156 455	156 882	142 171	253 105	258 027	230 783	245 926
Debtors	15 741	30 513	18 806	14 742	55 365	70 390	101 419	128 574	142 162	172 275	55 613	42 472	208 955
Net Assets Liabilities						237 822	244 059	243 034	225 532	223 261	227 065	210 498	213 188
Other Debtors						30 792	70 459	102 160	128 438	159 547	28 787	41 995	194 998
Property Plant Equipment						180			293	147	502	155	101
Cash Bank In Hand	86 603	96 410	178 345	102 030	93 895	91 573
Net Assets Liabilities Including Pension Asset Liability	78 514	100 287	144 675	172 570	220 261	237 822
Tangible Fixed Assets					360	180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 512	100 285	144 673	172 794	214 503	234 395
Shareholder Funds	78 514	100 287	144 675	172 570	220 261	237 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						360	540	540	147	293	540	887	941
Additions Other Than Through Business Combinations Property Plant Equipment									440		602
Average Number Employees During Period						1	1	1	2	2	2	2	2
Bank Overdrafts									3 704
Comprehensive Income Expense							78 737	65 576
Creditors						27 750	27 315	28 767	32 945	29 991	31 464	20 440	32 812
Depreciation Expense Property Plant Equipment						180	180		147	147	247	347	54
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-540
Disposals Property Plant Equipment									-540
Financial Assets							114 919	114 919	116 013
Fixed Assets				99 774	106 117	103 607	114 919	114 919	116 306	147
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							-3 425		1 094
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							14 919
Increase From Depreciation Charge For Year Property Plant Equipment							180		147	146	247	347	54
Net Current Assets Liabilities			144 675	72 796	114 144	134 215	129 140	128 115	109 226	223 114	226 563	210 343	213 114
Nominal Value Allotted Share Capital							2	2	2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						16	48		70	119	525
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							485	494	494	518	456	478	457
Profit Loss							67 243	65 576
Property Plant Equipment Gross Cost						540	540	540	440	440	1 042	1 042	1 042
Provisions For Liabilities Balance Sheet Subtotal													27
Taxation Social Security Payable						26 159	23 702	27 477	19 471	19 942	20 242	7 170	18 757
Total Assets Less Current Liabilities												210 498	213 215
Total Borrowings									3 704
Trade Creditors Trade Payables							2 039
Trade Debtors Trade Receivables						39 600	30 960	25 920	13 230	12 210	26 370		13 500
Amount Specific Advance Or Credit Directors							69 974	102 160	116 035	140 976	-727	14 859	189 508
Amount Specific Advance Or Credit Made In Period Directors							69 974	118 300	99 780	101 820	71 339	61 483	254 768
Amount Specific Advance Or Credit Repaid In Period Directors								-86 114	-85 905	-76 879	-213 042	-48 918	-80 119
Creditors Due Within One Year	23 830	26 636	52 476	43 976	35 116	27 748
Investments Fixed Assets				99 774	105 757	103 427
Number Shares Allotted	2	2	2	2	2	2
Revaluation Reserve				-226	5 756	3 425
Value Shares Allotted	2	2	2	2	2	2

Company staff

Heidi B.

Role: Director

Appointed: 13 October 2017

Latest update: 25 February 2024

Heidi B.

Role: Secretary

Appointed: 20 July 2007

Latest update: 25 February 2024

Steven B.

Role: Director

Appointed: 22 August 2005

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Steven B. owns over 1/2 to 3/4 of company shares . Heidi B. owns over 1/2 to 3/4 of company shares .

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Heidi B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 24 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 November 2012
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 21 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	21 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

Antiga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi B.

Heidi B.

Steven B.

Brighton Director Ltd

Paystream Secretarial Limited

People with significant control

Steven B.

Heidi B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode