Antongrove Limited, OX4 1ES

Description

Data updated on: 01-11-2023

This particular business is based in East Oxford under the following Company Registration No.: 01851392. It was registered in 1984. The office of this firm is located at 46 Henley Street Oxford. The area code for this address is OX4 1ES. This business's principal business activity number is 46900 meaning Non-specialised wholesale trade. Antongrove Ltd released its account information for the period that ended on May 31, 2022. The company's latest annual confirmation statement was filed on August 14, 2023.

With regards to the business, the full scope of director's obligations have so far been met by Lionel M. who was assigned this position in 1991 in August. For 14 years Adele M., had been responsible for a variety of tasks within the business up to the moment of the resignation eighteen years ago.

Lionel M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-354 570	-367 517

Balance Sheet
Current Assets	5 000	5 000	13 085	18 570	4 120	3 062	4 369	87	400	98	6 472	6 839	5 720
Net Assets Liabilities						-383 604	-388 481	-382 999	-388 250	-390 609	-408 724	-404 275	-402 323
Cash Bank In Hand	500	500	115	100	100	2
Debtors		4 600	8 600	14 100
Net Assets Liabilities Including Pension Asset Liability	-354 570	-367 517	-374 983	-375 645	-377 395	-383 604
Stocks Inventory	4 500	4 500	4 370	4 370	4 020	3 060
Tangible Fixed Assets	453	227	114	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-354 572	-367 519	-374 985	-375 647	-377 397	-383 606
Shareholder Funds	-354 570	-367 517

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						386 666	392 850	383 086	388 650	390 707	415 196	411 114	408 043
Net Current Assets Liabilities	-355 023	-367 744	-375 097	-375 646	-377 396	-383 604	-388 481	-382 999	-388 250	-390 609	-408 724	-404 275	-402 323
Total Assets Less Current Liabilities	-354 570	-367 517				-383 604	-388 481	-382 999	-388 250	-390 609	-408 724	-404 275	-402 323
Capital Employed		-367 517	-374 983	-375 645	-377 395	-383 604
Creditors Due Within One Year	362 023	377 344	388 182	394 216	381 516	386 666
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Fixed Assets	453	227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 000	4 600
Secured Debts	362 023	377 344
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 186	26 186	26 186	26 186	26 186	26 186
Tangible Fixed Assets Depreciation	25 733	25 959	26 072	26 185	26 185	26 186
Tangible Fixed Assets Depreciation Charged In Period		226	113	113		1

Company staff

Lionel M.

Role: Director

Appointed: 14 August 1991

Latest update: 7 October 2024

People with significant control

Lionel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Antongrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel M.

Adele M.

Adele M.

People with significant control

Lionel M.

Accounts Documents

Company filings

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