C & H Antiques Limited in West Yorkshire, WF1 1LX

Description

Data updated on: 01-11-2023

The company is based in West Yorkshire registered with number: 03303916. The firm was set up in 1997. The headquarters of the firm is located at 33 George Street Wakefield. The postal code for this place is WF1 1LX. This firm's SIC and NACE codes are 47791 - Retail sale of antiques including antique books in stores. 2022-06-30 is the last time when the accounts were reported.

Our info that details this particular firm's personnel implies there are two directors: Fiona C. and William C. who joined the team on Fri, 17th Jan 1997.

Executives who have control over the firm are as follows: William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona C. 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	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	2023-06-30
Currency
Net Worth	2 332 407	2 500 089	2 535 473

Balance Sheet
Cash Bank In Hand	2 297	1 638	2 306
Cash Bank On Hand			2 306	257	1 794	1 743	482	14 681	23 661	8 764
Current Assets	4 007 067	3 845 519	3 770 785	3 686 315	3 646 508	3 752 119	3 749 782	3 711 314	3 791 482	3 909 284
Debtors	38 674	1 167	4 237	26 583	13 376	25 285	23 247	27 561	34 032	60 342
Net Assets Liabilities			2 535 473	2 606 888	2 634 741	2 626 376	2 656 767	2 841 904	3 257 004	3 608 787
Net Assets Liabilities Including Pension Asset Liability	2 332 407	2 500 089
Property Plant Equipment				483	322	161	225	150	75
Stocks Inventory	3 966 096	3 842 714	3 764 242
Tangible Fixed Assets	639
Total Inventories			3 764 242	3 659 475	3 631 338	3 725 091	3 726 053	3 669 072	3 733 789	3 840 178
Other Debtors							3 905

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	2 329 407	2 497 089	2 532 473
Shareholder Funds	2 332 407	2 500 089	2 535 473

Other Financial Data
Amount Specific Advance Or Credit Directors				19 503					1 285	51 860
Amount Specific Advance Or Credit Made In Period Directors				19 503					1 285	101 062
Amount Specific Advance Or Credit Repaid In Period Directors					19 503					50 487
Accrued Liabilities Deferred Income			4 594	8 313	3 987	4 319	7 031	9 054	3 648	9 057
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			6 592	4 279	4 440	4 601	3 838	3 913	3 988	2 317
Average Number Employees During Period				4	4	3	3	2	2	2
Bank Borrowings			70 000	70 000				50 000	41 603	31 885
Bank Borrowings Overdrafts			665 144	759 231	681 533	841 247	845 062	586 296	198 071	21 879
Bank Overdrafts			595 144	689 231	681 533	841 247	845 062	576 935	189 633
Corporation Tax Payable			13 779	19 316	13 024		8 401	44 481	99 121	92 427
Corporation Tax Recoverable						1 148
Creditors			1 235 312	1 079 818	1 012 028	1 125 873	1 093 197	40 639	33 165	21 879
Creditors Due Within One Year	1 675 171	1 345 430	1 235 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 474			999
Disposals Property Plant Equipment				2 474			999
Fixed Assets	639			483	322	161	225	150	75
Increase From Depreciation Charge For Year Property Plant Equipment				161	161	161	236	75	75	75
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	2 331 896	2 500 089	2 535 473	2 606 497	2 634 480	2 626 246	2 656 585	2 882 422	3 290 108	3 630 666
Number Shares Allotted		1 000	1 000
Other Creditors			20 000			14 208	214 071	186 571	199 571	31 937
Other Taxation Social Security Payable			2 967	2 920	964	960	1 356	119	963	849
Par Value Share		1	1
Prepayments Accrued Income					3 575	3 575		8 625	3 900
Property Plant Equipment Gross Cost			6 592	4 762	4 762	4 762	4 063	4 063	4 063
Provisions For Liabilities Balance Sheet Subtotal				92	61	31	43	29	14
Provisions For Liabilities Charges	128
Recoverable Value-added Tax			4 237				4 595	3 439	11 741	8 482
Secured Debts	1 074 963	537 753	665 144
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 592	6 592
Tangible Fixed Assets Depreciation	5 953	6 592
Tangible Fixed Assets Depreciation Charged In Period		639
Total Additions Including From Business Combinations Property Plant Equipment				644			300
Total Assets Less Current Liabilities	2 332 535	2 500 089	2 535 473	2 606 980	2 634 802	2 626 407	2 656 810	2 882 572	3 290 183	3 630 666
Total Borrowings			665 144	759 231	681 533		845 062	626 935	231 236	31 885
Trade Creditors Trade Payables			283 847	289 839	269 688	208 814
Trade Debtors Trade Receivables					1 881	5 815

Company staff

Fiona C.

Role: Secretary

Appointed: 17 January 1997

Latest update: 29 February 2024

Fiona C.

Role: Director

Appointed: 17 January 1997

Latest update: 29 February 2024

William C.

Role: Director

Appointed: 17 January 1997

Latest update: 29 February 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona C.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

C & H Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Fiona C.

William C.

Patricia E.

Julie G.

People with significant control

William C.

Fiona C.

Accounts Documents

Company filings

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