Butchoff Antiques Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The enterprise called Butchoff Antiques was created on 1998-09-10 as a Private Limited Company. The firm's office may be gotten hold of in Harrow on Lynwood House 373/375 Station, Road,. Should you need to contact the firm by post, its area code is HA1 2AW. The official registration number for Butchoff Antiques Limited is 03629637. The firm's SIC code is 47791 which stands for Retail sale of antiques including antique books in stores. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-10.

At the moment, the directors chosen by this firm are as follow: Adam K. arranged to perform management duties on 2010-02-09, James K. arranged to perform management duties fourteen years ago and Ian B. arranged to perform management duties in 1998 in September. In order to provide support to the directors, this firm has been using the skills of James K. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 525 121	1 530 964	2 325 175	2 482 560	3 707 610

Balance Sheet
Cash Bank On Hand					24 217	376 264	421 596	964 914	1 003 453	948 935	853 205	999 308
Current Assets	3 308 250	3 436 680	3 647 706	3 763 910	4 531 966	4 985 427	5 338 941	5 481 693	5 940 652	6 540 917	6 508 152	6 758 965
Debtors	235 847	153 824	429 123	202 054	285 428	85 390	441 960	160 308	32 633	583 887	130 922	70 340
Net Assets Liabilities						4 124 583	4 767 782	5 198 436	5 740 778	6 376 590	6 909 902	7 381 412
Other Debtors					11 171	59 072	71 520	83 955	32 167	179 282	62 160	56 079
Property Plant Equipment					585 812	577 590	564 433	552 486	537 366	543 498	2 207 854	2 149 373
Total Inventories					4 222 321	4 523 773	4 475 385	4 356 471	4 904 566	5 008 095	5 524 025
Cash Bank In Hand	4 207	7 369	120 895	11 483	24 217
Intangible Fixed Assets	300 000	200 000	100 000
Stocks Inventory	3 068 196	3 275 487	3 097 688	3 550 373	4 222 321
Tangible Fixed Assets	654 282	636 844	611 960	590 853	585 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 525 021	1 530 864	2 325 075	2 482 460	3 707 510
Shareholder Funds	1 525 121	1 530 964	2 325 175	2 482 560	3 707 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					500 000	500 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment					153 975	159 212	176 800	194 144	210 571	229 451	294 196	367 287
Average Number Employees During Period									5	4	4	4
Bank Borrowings Overdrafts					208 181	68 534					855 304	736 750
Corporation Tax Payable					341 578	152 098	196 948
Creditors					908 181	68 534	1 131 660	832 254	734 346	701 270	855 304	736 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases							990 000	907 500	825 000	742 500	660 000	577 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-25 590
Increase From Depreciation Charge For Year Property Plant Equipment						16 791	17 588	17 344	16 427	18 880	64 745	73 091
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	1 574 441	1 400 927	3 071 218	3 030 133	4 033 433	3 619 248	4 207 281	4 649 439	5 206 306	5 839 647	5 574 567	5 994 398
Number Shares Issued Fully Paid							15
Other Creditors					700 000	633 149	557 878	374 745	310 055	432 494	493 355	340 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 554
Other Disposals Property Plant Equipment						11 554
Other Taxation Social Security Payable						475	197 066	147 072	173 268	190 023	99 192	162 971
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					739 787	736 802	741 233	746 630	747 937	772 949	2 502 050	2 516 660
Provisions For Liabilities Balance Sheet Subtotal						3 721	3 932	3 489	2 894	6 555	17 215	25 609
Total Additions Including From Business Combinations Property Plant Equipment						8 569	4 431	5 397	1 307	25 012	1 729 101	40 200
Total Assets Less Current Liabilities	2 528 723	2 237 771	3 783 178	3 620 986	4 619 245	4 196 838	4 771 714	5 201 925	5 743 672	6 383 145	7 782 421	8 143 771
Trade Creditors Trade Payables					31 531	502 470	376 716	310 437	251 023	78 753	236 415	154 303
Trade Debtors Trade Receivables					274 257	26 318	370 440	76 353	466	404 605	68 762	14 261
Creditors Due After One Year	1 000 000	702 633	1 454 249	1 134 421	908 181
Creditors Due Within One Year	1 733 809	2 035 753	576 488	733 777	498 533
Fixed Assets	954 282	836 844	711 960	590 853
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	300 000	400 000	500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted		15	15	15	15
Provisions For Liabilities Charges	3 602	4 174	3 754	4 005	3 454
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Additions			2 038	5 830	11 361
Tangible Fixed Assets Cost Or Valuation		720 558	722 596	728 426	739 787
Tangible Fixed Assets Depreciation		83 714	110 636	137 573	153 975
Tangible Fixed Assets Depreciation Charged In Period			26 922	26 937	16 402

Company staff

Adam K.

Role: Director

Appointed: 09 February 2010

Latest update: 9 March 2024

James K.

Role: Director

Appointed: 09 February 2010

Latest update: 9 March 2024

James K.

Role: Secretary

Appointed: 09 February 2010

Latest update: 9 March 2024

Ian B.

Role: Director

Appointed: 10 September 1998

Latest update: 9 March 2024

Adam K.

Role: Secretary

Appointed: 04 September 2006

Resigned: 09 February 2010

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 September 1998

Resigned: 10 September 1998

Address: London, NW11 7TJ

Latest update: 9 March 2024

David B.

Role: Secretary

Appointed: 10 September 1998

Resigned: 04 September 2006

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 1998

Resigned: 10 September 1998

Address: London, NW11 7TJ

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Adam K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Butchoff Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

James K.

James K.

Ian B.

Adam K.

Company Directors Limited

David B.

Temple Secretaries Limited

People with significant control

Adam K.

Ian B.

Accounts Documents

Company filings

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