Bow Street Antiques Limited in Somerton, TA11 7LE

Description

Data updated on: 26-10-2023

The firm was located in Somerton under the following Company Registration No.: 00764013. This company was established in the year 1963. The main office of the company was situated at Threeways Kingsdon. The zip code for this place is TA11 7LE. This company was dissolved on 2023-09-05, meaning it had been active for 60 years.

This firm was controlled by a solitary managing director: Rosalind G., who was appointed three years ago.

Executives who controlled the firm include: Lee A.. Harry H. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 214	90 766	83 709	86 005	89 228

Balance Sheet
Cash Bank In Hand	76 866	61 663	55 713	62 068	68 361
Cash Bank On Hand					68 361	51 678	64 659	72 563	57 064	255 647	392 236
Current Assets	77 994	63 556	57 808	63 277	69 610	53 309	65 969	73 698	57 363	255 897	392 236
Debtors	1 128	1 893	2 095	1 209	1 249	1 631	1 310	1 135	299	250
Other Debtors					1 249	1 631	1 310	1 135	299	250
Property Plant Equipment					32 674	31 312	225 351	215 847	206 343	24 503
Tangible Fixed Assets	38 122	36 760	35 398	34 036	32 674

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	107 339	89 891	82 834	85 130	88 353
Shareholder Funds	108 214	90 766	83 709	86 005	89 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 402	36 764	46 268	55 772	65 276	43 573
Capital Reserves		90 766	83 709
Creditors					13 056	33 701	234 947	236 733	228 449	228 076	237 945
Creditors Due Within One Year	7 902	9 550	9 497	11 308	13 056
Fixed Assets		36 760	35 398
Increase From Depreciation Charge For Year Property Plant Equipment						1 362	9 504	9 504	9 504	2 723
Net Current Assets Liabilities	70 092	54 006	48 311	51 969	56 554	19 608	-168 978	-163 035	-171 086	27 821	154 291
Number Shares Allotted		200		200	200
Other Creditors					11 910	33 701	234 919	236 680	227 802	228 076	228 263
Other Taxation Social Security Payable					1 146		28	53	53		9 682
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					68 076	68 076	271 619	271 619	271 619	68 076
Revaluation Reserve	675	675	675	675	675
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	68 076		68 076	68 076
Tangible Fixed Assets Depreciation	29 954	31 316	32 678	34 040	35 402
Tangible Fixed Assets Depreciation Charged In Period		1 362		1 362	1 362
Total Additions Including From Business Combinations Property Plant Equipment							203 543
Total Assets Less Current Liabilities	108 214	90 766	83 709	86 005	89 228	50 920	56 373	52 812	35 257	52 324	154 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 426	43 573
Disposals Property Plant Equipment										203 543	68 076
Trade Creditors Trade Payables									594

Company staff

Rosalind G.

Role: Director

Appointed: 01 November 2021

Latest update: 14 October 2023

Lee A.

Role: Secretary

Appointed: 26 June 2001

Latest update: 14 October 2023

People with significant control

Lee A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Harry H.

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 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013

Bow Street Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Lee A.

Harry H.

Leslie S.

People with significant control

Lee A.

Harry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bow Street Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Lee A.

Harry H.

Leslie S.

People with significant control

Lee A.

Harry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016