Antrobus Capital Partners Limited in Bicester, OX25 2PE

Description

Data updated on: 01-11-2023

The company is based in Bicester under the following Company Registration No.: 08764300. The firm was established in 2013. The main office of this company is situated at C/o Abacus Business Consulting Thistledown Wendlebury. The postal code for this place is OX25 2PE. This enterprise's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. The most recent financial reports were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was released on 2023/06/01.

As for this particular business, a number of director's duties have so far been carried out by Amanda H. and Roger H.. Amongst these two managers, Roger H. has carried on with the business for the longest period of time, having been a vital part of officers' team since 2013/11/06.

Roger H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	1 597

Balance Sheet
Cash Bank In Hand		7 560	19 622
Cash Bank On Hand			19 622	9 652	92 553	154 975	119 723	66 694	102 238	116 150
Current Assets	2	11 558	24 922	35 026	97 104	154 975	119 723	67 721	112 805	117 307
Debtors	2	3 998	5 300	25 374	4 551			1 027	10 567	1 157
Net Assets Liabilities			1 597	1 952	11 731	15 625	22 595	9 502	22 822	15 840
Net Assets Liabilities Including Pension Asset Liability	2	2	1 597
Other Debtors				900				1 027	1 327	1 157
Property Plant Equipment			1 526	1 004	1 374	2 032	8 081	6 267	2 770
Tangible Fixed Assets		3 053	1 526

Capital & Reserves
Called Up Share Capital	2	2	6
Profit Loss Account Reserve			1 591
Shareholder Funds	2	2	1 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 053	5 081	8 309	8 901	5 507	11 948	18 894	22 068
Average Number Employees During Period				3	4	4	6	5	4	3
Creditors			24 546	33 572	86 486	140 996	103 674	62 715	92 227	109 314
Creditors Due Within One Year		13 998	24 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 901			2 058
Disposals Property Plant Equipment							10 933			2 999
Increase From Depreciation Charge For Year Property Plant Equipment				2 028	3 228	592	5 507	6 441	6 946	5 232
Net Current Assets Liabilities	2	-2 440	376	1 454	10 618	13 979	16 049	5 006	20 578	7 993
Number Shares Allotted	2	2	4
Other Creditors			3 127	26 500	53 528	97 940	64 409	62 715	91 408	109 314
Other Taxation Social Security Payable			21 419	7 072	32 958	43 056	38 795		819
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 579	6 085	9 683	10 933	13 588	18 215	21 664	29 915
Provisions For Liabilities Balance Sheet Subtotal			305	506	261	386	1 535	1 771	526
Provisions For Liabilities Charges		611	305
Share Capital Allotted Called Up Paid	2	2	4
Tangible Fixed Assets Additions		4 579
Tangible Fixed Assets Cost Or Valuation		4 579
Tangible Fixed Assets Depreciation		1 526	3 053
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 527
Total Additions Including From Business Combinations Property Plant Equipment				1 506	3 598	1 250	13 588	4 627	3 449	11 250
Total Assets Less Current Liabilities	2	613	1 902	2 458	11 992	16 011	24 130	11 273	23 348	15 840
Trade Debtors Trade Receivables			5 300	24 474	4 551				9 240
Trade Creditors Trade Payables							470
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Amanda H.

Role: Director

Appointed: 10 June 2021

Latest update: 18 March 2024

Amanda H.

Role: Secretary

Appointed: 10 June 2021

Latest update: 18 March 2024

Roger H.

Role: Director

Appointed: 06 November 2013

Latest update: 18 March 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 28 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 August 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Antrobus Capital Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Roger H.

John L.

Mark H.

People with significant control

Roger H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Antrobus Capital Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Roger H.

John L.

Mark H.

People with significant control

Roger H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015