Antique Clock Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

04813995 is the registration number assigned to Antique Clock Limited. This firm was registered as a Private Limited Company on 27th June 2003. This firm has been actively competing in this business for the last twenty one years. This company can be contacted at 1386 London Road in Leigh On Sea. The main office's area code assigned is SS9 2UJ. The company's registered with SIC code 47430, that means Retail sale of audio and video equipment in specialised stores. Thursday 30th June 2022 is the last time account status updates were reported.

The data we obtained describing this particular firm's executives implies a leadership of two directors: Karen W. and Paul W. who joined the team on 1st July 2016 and 27th June 2003.

Executives who control the firm include: Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 666	59 901	48 371	44 214	43 433	35 798

Balance Sheet
Current Assets	96 656	91 031	77 663	78 949	78 825	71 652	70 208	81 944	81 257	103 655	149 020	127 523	109 478
Net Assets Liabilities										18 420	20 869	20 349
Cash Bank In Hand	29 330	17 375	13 398	16 369	27 689	23 057
Debtors						264
Net Assets Liabilities Including Pension Asset Liability	55 666	59 901	48 371	44 214	43 433	35 798
Stocks Inventory	67 326	73 656	64 265	62 580	51 136	48 331
Tangible Fixed Assets	2 415	1 932	1 701	1 914	1 444	1 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 566	59 801	48 271	44 114	43 333	35 698
Shareholder Funds	55 666	59 901	48 371	44 214	43 433	35 798

Other Financial Data
Average Number Employees During Period									2	2	2	2	3
Creditors						36 731	44 562	52 198	60 701	86 056	129 071	112 138	113 715
Fixed Assets	2 415	1 932				1 096	1 258	925	1 146	821	920	4 964	4 774
Net Current Assets Liabilities	53 502	58 162	47 010	42 568	42 278	34 921	31 041	29 746	20 556	17 599	19 949	15 385
Total Assets Less Current Liabilities	55 917	60 094	48 711	44 482	43 722	36 017	32 299	30 671	21 702	18 420	20 869	20 349
Creditors Due Within One Year		32 869	30 653	36 381	36 547	36 731
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	251	193	340	268	289	219
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			233	861
Tangible Fixed Assets Cost Or Valuation	9 531	9 531	9 764	10 625	10 625
Tangible Fixed Assets Depreciation	7 116	7 599	8 063	8 711	9 181	9 529
Tangible Fixed Assets Depreciation Charged In Period			464	648	470	348
Creditors Due Within One Year Total Current Liabilities	43 154	32 869
Tangible Fixed Assets Depreciation Charge For Period		483

Company staff

Karen W.

Role: Director

Appointed: 01 July 2016

Latest update: 25 March 2024

Karen W.

Role: Secretary

Appointed: 27 June 2003

Latest update: 25 March 2024

Paul W.

Role: Director

Appointed: 27 June 2003

Latest update: 25 March 2024

People with significant control

Karen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 1 July 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 October 2013

Antique Clock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Karen W.

Paul W.

Accounts Documents

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