Borrett Antiques Limited in Wiltshire, SN10 1BA

Description

Data updated on: 01-11-2023

2004 signifies the establishment of Borrett Antiques Limited, a firm which is situated at 17 Market Place, Devizes in Wiltshire. This means it's been twenty years Borrett Antiques has existed in this business, as the company was founded on Wed, 29th Dec 2004. The firm Companies House Registration Number is 05321917 and its postal code is SN10 1BA. This company's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. 2022-12-31 is the last time when the accounts were reported.

In order to meet the requirements of the clients, the following firm is being improved by a body of two directors who are David B. and Caroline B.. Their mutual commitment has been of prime use to the following firm since Wed, 29th Dec 2004.

Executives who have control over the firm are as follows: Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	-331	308	677	830

Balance Sheet
Cash Bank On Hand				18 098	28 839	18 275	24 141	30 000	10 251	18 255	11 885
Current Assets	3 902	9 105	14 156	20 783	31 119	20 395	26 611	32 860	12 687	21 595	14 165
Debtors									286
Other Debtors									286
Total Inventories				2 685	2 280	2 120	2 470	2 860	2 150	3 340	2 280
Cash Bank In Hand	1 982	7 265	12 841	18 098
Net Assets Liabilities Including Pension Asset Liability	-331	308	677
Stocks Inventory	1 920	1 840	1 315	2 685

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-431	208	577	730
Shareholder Funds	-331	308	677	830

Other Financial Data
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable				4 468	5 222
Creditors				19 952	27 131	13 603	22 120	31 158	12 476	17 773	8 784
Net Current Assets Liabilities	-331	308	677	831	3 988	6 792	4 491	1 702	211	3 822	5 381
Number Shares Issued Fully Paid						100	100
Other Creditors				19 952	21 909	8 692	17 971	27 121	10 996	14 580	6 021
Other Taxation Social Security Payable					5 222	4 911	4 149	4 037	1 480	3 193	2 763
Par Value Share			1	1		1	1
Trade Creditors Trade Payables				15 484	21 909
Creditors Due Within One Year	4 233	8 797	13 479	19 953
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	-331	308	677	830

Company staff

David B.

Role: Secretary

Appointed: 29 December 2004

Latest update: 6 March 2024

David B.

Role: Director

Appointed: 29 December 2004

Latest update: 6 March 2024

Caroline B.

Role: Director

Appointed: 29 December 2004

Latest update: 6 March 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Borrett Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Caroline B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Caroline B.

David B.

Accounts Documents

Company filings

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