Antiques And More Limited in High Wycombe, HP12 3AR

Description

Data updated on: 01-11-2023

Antiques And More Limited can be found at High Wycombe at 250 West Wycombe Road. You can find this business by referencing its zip code - HP12 3AR. Antiques And More's launching dates back to 2013. This firm is registered under the number 08476441 and its current status is active. This company's declared SIC number is 47799 which stands for Retail sale of other second-hand goods in stores (not incl. antiques). 2022-04-30 is the last time when the accounts were filed.

The details detailing this specific enterprise's executives shows us a leadership of four directors: Charlie R., Susanne N., Andrew R. and Liam R. who became the part of the company on 2017-09-08, 2013-04-05.

Executives who control the firm include: Susan N. has substantial control or influence over the company. Andrew R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 306	95	1 718

Balance Sheet
Cash Bank On Hand			2 296	995	1 325	1 833	2 383	2 685	5 527	1 420
Current Assets	5 958	7 370	5 066	2 695	3 025	3 533	4 083	4 385	7 519	3 412
Debtors	100	100	270	100	100	100	100	100	392	392
Net Assets Liabilities			1 718	-415	1 205	2 032	1 949	2 931	7 968	2 583
Other Debtors				100	100	100	100	100	392	392
Property Plant Equipment			14 384	10 788	7 689	4 170	383	191	1 842	935
Total Inventories			2 500	1 600	1 600	1 600	1 600	1 600	1 600	1 600
Cash Bank In Hand	1 858	3 270	2 296
Net Assets Liabilities Including Pension Asset Liability	2 306	95	1 718
Stocks Inventory	4 000	4 000	2 500
Tangible Fixed Assets			14 384

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 206	-5	1 618
Shareholder Funds	2 306	95	1 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 596	7 192	10 954	14 576	18 363	18 555	1 674	2 581
Additions Other Than Through Business Combinations Property Plant Equipment					663	103			2 750
Administrative Expenses			19 675	11 462
Average Number Employees During Period				4	5	4	4	4	4	4
Comprehensive Income Expense			13 623	10 367
Corporation Tax Payable				3 473	1 106	1 019	870	275	793
Creditors			8 751	7 753	9 509	5 671	2 517	1 645	1 393	1 764
Depreciation Expense Property Plant Equipment			3 596	3 596
Depreciation Rate Used For Property Plant Equipment				20	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 980
Disposals Property Plant Equipment									17 980
Dividends Paid			12 000	12 500
Gross Profit Loss			33 298	25 302
Increase From Depreciation Charge For Year Property Plant Equipment				3 596	3 762	3 622	3 787	192	1 099	907
Net Current Assets Liabilities	2 306	95	-3 685	-5 058	-6 484	-2 138	1 566	2 740	6 126	1 648
Operating Profit Loss			13 623	13 840
Other Creditors				3 538	8 403	4 029	1 073	1 330	600	1 764
Other Taxation Social Security Payable						623	574	40
Profit Loss			13 623	10 367
Profit Loss On Ordinary Activities Before Tax			13 623	13 840
Property Plant Equipment Gross Cost				17 980	18 643	18 746	18 746	18 746	3 516	3 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 473
Total Assets Less Current Liabilities	2 306	95	10 699	5 730	1 205	2 032	1 949	2 931	7 968	2 583
Trade Creditors Trade Payables				742
Turnover Revenue			58 465	80 314
Advances Credits Directors			170	702	1 538				564
Advances Credits Made In Period Directors			170	26 628	26 190	1 538
Advances Credits Repaid In Period Directors				27 500	27 026
Creditors Due After One Year			8 981
Creditors Due Within One Year	3 652	7 275	8 751
Fixed Assets			14 384
Tangible Fixed Assets Additions			17 980
Tangible Fixed Assets Cost Or Valuation			17 980
Tangible Fixed Assets Depreciation			3 596
Tangible Fixed Assets Depreciation Charged In Period			3 596

Company staff

Charlie R.

Role: Director

Appointed: 08 September 2017

Latest update: 25 February 2024

Susanne N.

Role: Director

Appointed: 05 April 2013

Latest update: 25 February 2024

Andrew R.

Role: Director

Appointed: 05 April 2013

Latest update: 25 February 2024

Liam R.

Role: Director

Appointed: 05 April 2013

Latest update: 25 February 2024

People with significant control

Susan N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Antiques And More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie R.

Susanne N.

Andrew R.

Liam R.

Sophie R.

People with significant control

Susan N.

Andrew R.

Accounts Documents

Company filings

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