Architectural Antiques Limited in Beds, MK40 2NR

Description

Data updated on: 01-11-2023

Registered as 04734061 21 years ago, Architectural Antiques Limited is categorised as a Private Limited Company. The firm's current registration address is 40 Kimbolton Road, Bedford Beds. This company's principal business activity number is 43290, that means Other construction installation. The firm's most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/04/14.

According to the latest update, there’s only one director in the company: Leigh H. (since 2003-04-14). That business had been directed by Ukf Nominees Limited until 2003-04-14. What is more another director, namely Paul H. resigned on 2003-04-14. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Paul H., who was officially appointed by the following business on 2003-04-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	536	321	435	987	464	262

Balance Sheet
Cash Bank On Hand						2 163	4 443	23 206	219		21 978
Current Assets	48 962	52 749	66 030	67 873	67 761	71 388	84 334	108 520	64 683	48 851	81 333
Debtors	9 304	13 091	26 372	26 095	27 501	29 567	40 233	45 656	24 806	9 193	19 697
Net Assets Liabilities						262	868	840	4 027	2 578	27 012
Other Debtors						27 218	40 233	45 656	24 806	9 193	19 697
Property Plant Equipment						763	572	429	321	240	180
Total Inventories						39 658	39 658	39 658	39 658	39 658	39 658
Net Assets Liabilities Including Pension Asset Liability	536	321	435	987	464	262
Stocks Inventory	39 658	39 658	39 658	39 658	39 658	39 658
Tangible Fixed Assets	950	712	534	400	1 017	763
Cash Bank In Hand				2 120	602	2 163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	534	319	433	985	462	260
Shareholder Funds	536	321	435	987	464	262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 269	2 460	2 603	2 711	2 792	2 852
Amounts Owed To Other Related Parties Other Than Directors								48 977	41 059	31 876	10 966
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts										420	2 219
Corporation Tax Payable						15 910	11 879	6 473	3 134	3 993	8 099
Creditors						69 793	83 929	108 027	60 916	46 452	28 100
Depreciation Rate Used For Property Plant Equipment							25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment							191	143	108		60
Net Current Assets Liabilities	-342	-343	8	694	67 761	71 388	405	493	3 767	2 399	53 233
Other Creditors						53 883	72 050	52 577	16 723	10 163	4 979
Property Plant Equipment Gross Cost							3 032	3 032	3 032		3 032
Taxation Including Deferred Taxation Balance Sheet Subtotal						153	109	82	61	61	34
Total Assets Less Current Liabilities	608	369	542	1 094	68 778	72 151	977	922	4 088	2 639	53 413
Trade Creditors Trade Payables											1 837
Trade Debtors Trade Receivables						406
Advances Credits Directors					13 682	3 974	63
Advances Credits Repaid In Period Directors						9 708
Creditors Due Within One Year Total Current Liabilities	49 304	53 092
Fixed Assets	950	712	534	400	1 017	763
Provisions For Liabilities Charges	72	48	107	107	203	153
Tangible Fixed Assets Cost Or Valuation	2 300	2 300	2 300	2 300	3 032	3 032
Tangible Fixed Assets Depreciation	1 350	1 588	1 766	1 900	2 015	2 269
Tangible Fixed Assets Depreciation Charge For Period		238
Creditors Due After One Year					68 111	71 736
Creditors Due Within One Year		53 092	66 022	67 179
Tangible Fixed Assets Depreciation Charged In Period			178	134		254

Company staff

Paul H.

Role: Secretary

Appointed: 14 April 2003

Latest update: 7 January 2024

Leigh H.

Role: Director

Appointed: 14 April 2003

Latest update: 7 January 2024

Ukf Secretaries Limited

Role: Secretary

Appointed: 14 April 2003

Resigned: 14 April 2003

Latest update: 7 January 2024

Ukf Nominees Limited

Role: Director

Appointed: 14 April 2003

Resigned: 14 April 2003

Latest update: 7 January 2024

Paul H.

Role: Director

Appointed: 14 April 2003

Resigned: 14 April 2003

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 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	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Architectural Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Leigh H.

Ukf Secretaries Limited

Ukf Nominees Limited

Paul H.

People with significant control

Paul H.

Leigh H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies