Antique Buildings Limited in Surrey, GU8 4NP

Description

Data updated on: 01-11-2023

Antique Buildings came into being in 1983 as a company enlisted under no 01743478, located at GU8 4NP Surrey at Hunterswood Farm. The company has been in business for fourty one years and its status at the time is active. This firm's registered with SIC code 71129 and their NACE code stands for Other engineering activities. The company's most recent financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-06.

The business owes its accomplishments and unending development to a team of three directors, specifically Peter B., Margarette B. and Jeremy R., who have been presiding over it since 1991-11-06. In order to support the directors in their duties, this particular business has been utilizing the expertise of Christine T. as a secretary for the last 33 years.

Margarette B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	39 278	124 689	122 427	76 387

Balance Sheet
Cash Bank On Hand				657 633	281 259	148 454		31 760	122 505	90 264
Current Assets	151 790	2 516 219	1 988 841	788 680	423 349	288 499	136 657	157 073	217 630	194 089
Debtors	7 491	20 082	11 335	6 047	12 090	10 045	14 407	18 313	3 125	11 825
Net Assets Liabilities				76 387	20 980	12 331
Other Debtors						15	3 520	14 909	918	918
Property Plant Equipment				1 365	3 782	3 069	2 608	2 217	3 968	2 916
Total Inventories				125 000	130 000	130 000	120 250	105 000	90 000	90 000
Cash Bank In Hand	54 299	2 411 137	1 877 506	657 633
Net Assets Liabilities Including Pension Asset Liability	39 278	124 689	122 427	76 387
Stocks Inventory	90 000	85 000	100 000	125 000
Tangible Fixed Assets	6 312	2 314	1 471	1 365

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve	39 270	124 681	122 419	76 379
Shareholder Funds	39 278	124 689	122 427	76 387

Other Financial Data
Accrued Liabilities				6 913	9 883	3 050
Accumulated Depreciation Impairment Property Plant Equipment				17 038	15 428	16 141	16 602	16 993	15 153	16 205
Additions Other Than Through Business Combinations Property Plant Equipment					3 332				2 346
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts							926
Creditors				715 658	408 151	281 237	116 896	138 117	120 766	73 863
Current Asset Investments						2 000	2 000	2 000	2 000	2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 525
Disposals Property Plant Equipment					-2 525
Financial Assets					2 000	2 000
Fixed Assets	8 312	4 314	3 471	3 365	5 782	5 069
Increase From Depreciation Charge For Year Property Plant Equipment					915	713	461	391	595	1 052
Net Current Assets Liabilities	30 966	120 375	118 956	73 022	15 198	7 262	19 761	18 956	96 864	120 226
Nominal Value Allotted Share Capital				8	8	8
Number Shares Issued Fully Paid				8	8	8
Other Creditors				685 809	388 888	267 972	103 840	122 656	108 298	43 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 435
Other Disposals Property Plant Equipment									2 435
Other Inventories				125 000	130 000	130 000
Other Investments Other Than Loans						2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable						5 362	6 360	8 345	11 335	20 199
Par Value Share		1	1	1	1	1
Prepayments				792	662	4 217
Property Plant Equipment Gross Cost				18 403	19 210	19 210	19 210	19 210	19 121
Taxation Social Security Payable				5 206	3 706	5 362
Total Assets Less Current Liabilities						12 331	22 369	21 173	100 832	123 142
Trade Creditors Trade Payables				17 730	5 674	4 853	5 770	7 116	1 133	10 125
Trade Debtors Trade Receivables				5 255	11 428	5 813	10 887	3 404	2 207	10 907
Creditors Due Within One Year	120 824	2 395 844	1 869 885	715 658
Investments Fixed Assets	2 000	2 000	2 000	2 000
Number Shares Allotted	8	8	8	8
Value Shares Allotted	8	8	8	8

Company staff

Peter B.

Role: Director

Appointed: 06 November 1991

Latest update: 21 April 2024

Christine T.

Role: Secretary

Appointed: 06 November 1991

Latest update: 21 April 2024

Margarette B.

Role: Director

Appointed: 06 November 1991

Latest update: 21 April 2024

Jeremy R.

Role: Director

Appointed: 06 November 1991

Latest update: 21 April 2024

People with significant control

Margarette B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Antique Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Christine T.

Margarette B.

Jeremy R.

John F.

People with significant control

Margarette B.

Accounts Documents

Company filings

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