B & T Antiques Limited in London, W11 1JR

Description

Data updated on: 01-11-2023

The firm is situated in London with reg. no. 01822718. The firm was established in 1984. The main office of this company is located at 118 Talbot Road . The post code for this location is W11 1JR. The company's registered with SIC code 47791 - Retail sale of antiques including antique books in stores. The latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-12-26.

Bernadette L. is the following enterprise's individual director, who was assigned to lead the company in 1992.

Bernadette L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 353	132 501	116 045	101 880	99 197	100 492

Balance Sheet
Current Assets	202 711	190 122	169 311	149 110	127 577	110 577	90 100	78 400	61 200	45 680	80 887	45 534
Net Assets Liabilities						100 492	90 663	93 925	103 496	89 469	93 646	89 743
Cash Bank In Hand	22 152
Debtors	479	16 002	16 291
Net Assets Liabilities Including Pension Asset Liability	163 353	132 501	116 045	101 880	99 197	100 492
Stocks Inventory	180 080	174 120	153 020	149 110	127 577	110 577
Tangible Fixed Assets	34 421	33 019	48 563	48 723	48 809	50 227

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	162 353	131 501	115 045	100 880	98 197	99 492
Shareholder Funds	163 353	132 501	116 045	101 880	99 197	100 492

Other Financial Data
Average Number Employees During Period									1	1	2	1
Creditors						18 099	11 206	24 406	8 133	6 640	5 670	6 220
Fixed Assets	34 421	33 019	48 563	48 723	48 809	50 227	50 429	50 429	50 429	50 429	50 429	50 429
Net Current Assets Liabilities	199 761	162 453	139 353	110 070	92 601	92 478	78 894	53 994	53 067	39 040	75 217	39 314
Other Operating Expenses Format2						58 854	53 123
Profit Loss						1 295	-9 829
Raw Materials Consumables Used						60 662	42 304
Staff Costs Employee Benefits Expense						3 599	3 000
Total Assets Less Current Liabilities	234 182	195 472	187 916	158 793	141 410	142 705	129 323	104 423	103 496	89 469	125 646	89 743
Turnover Revenue						124 410	88 598
Creditors Due After One Year	70 829	62 971	71 871	56 913	42 213	42 213
Creditors Due Within One Year	2 950	27 669	29 958	39 040	34 976	18 099
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 348	15 544	160	86	1 418
Tangible Fixed Assets Cost Or Valuation	74 219	63 817	62 361	62 521	62 607	50 227
Tangible Fixed Assets Depreciation	39 798	30 798	13 798	13 798	13 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 000	17 000			13 798
Tangible Fixed Assets Disposals		26 750	17 000			13 798

Company staff

Bernadette L.

Role: Director

Appointed: 31 December 1992

Latest update: 29 January 2024

People with significant control

Bernadette L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 09 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	09 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

B & T Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette L.

John L.

People with significant control

Bernadette L.

Accounts Documents

Company filings

Filing category

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