Antonia Edwards Upholstery Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

09070025 is a registration number of Antonia Edwards Upholstery Limited. The firm was registered as a Private Limited Company on 2014-06-04. The firm has been on the British market for 10 years. The firm can be contacted at 101 Devonshire Business Centre Aviary Court, Wade Road in Basingstoke. The office's area code assigned to this address is RG24 8PE. This enterprise's registered with SIC code 95240 which stands for Repair of furniture and home furnishings. 2022-06-30 is the last time when account status updates were filed.

When it comes to this limited company, just about all of director's assignments have so far been performed by Antonia E. who was assigned to lead the company in 2014 in June.

Antonia E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-29	2015-06-30	2016-06-29	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		3 005

Balance Sheet
Current Assets			5 559		5 377	5 377	5 705	5 603	4 339	3 206	3 436	3 431
Net Assets Liabilities			4 421		3 486	3 486	3 765	4 107	3 708	49	438	20
Cash Bank In Hand	1 090	1 090		5 559
Net Assets Liabilities Including Pension Asset Liability	3 005	3 005		4 421
Tangible Fixed Assets	6 891	6 891		4 594

Capital & Reserves
Called Up Share Capital	10	10		10
Profit Loss Account Reserve	2 995	2 995		4 411
Shareholder Funds		3 005

Other Financial Data
Creditors			5 732		4 188	4 188	1 940	1 496	631	1 057	1 493	2 287
Fixed Assets			4 594		2 297	2 297
Net Current Assets Liabilities	1 450	1 450	-173	4 823	1 189	1 189	3 765	4 107	3 708	2 149	1 943	1 144
Total Assets Less Current Liabilities	8 341	8 341	4 421	9 417	3 486	3 486	3 765	4 107	3 708	2 149	1 943	1 144
Capital Employed	3 005			4 421
Creditors Due After One Year	5 336	5 336		4 996
Creditors Due Within One Year	-360	-360		736
Depreciation Impairment Reversal Tangible Fixed Assets		2 297
Other Creditors After One Year		5 336
Par Value Share		1		1
Profit Loss For Period		2 995
Share Capital Allotted Called Up Paid	10	10		10
Tangible Fixed Assets Additions		9 188
Tangible Fixed Assets Cost Or Valuation		9 188		9 188
Tangible Fixed Assets Depreciation		2 297		4 594
Tangible Fixed Assets Depreciation Charged In Period		2 297		2 297
Trade Creditors Within One Year		-360
Value Shares Allotted Increase Decrease During Period		10

Company staff

Antonia E.

Role: Director

Appointed: 04 June 2014

Latest update: 15 January 2024

People with significant control

Antonia E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Antonia Edwards Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia E.

People with significant control

Antonia E.

Accounts Documents

Company filings

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