C. J. Antiques Limited in Cheshire, WA15 9EJ

Description

Data updated on: 01-11-2023

C. J. Antiques Limited has existed in the United Kingdom for 21 years. Registered with number 04729097 in 2003, it have office at 78 Borough Road, Cheshire WA15 9EJ. This company's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. C. J. Antiques Ltd reported its account information for the financial year up to 2022/05/31. The most recent confirmation statement was filed on 2023/04/10.

The company has just one managing director presently managing the company, specifically Christopher A. who's been carrying out the director's tasks for 21 years. In order to provide support to the directors, this company has been utilizing the skills of Janet A. as a secretary since the appointment on 2003-05-01.

Executives with significant control over the firm are: Chris A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet A. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 112	11 112	23 608	31 219	41 239	61 701

Balance Sheet
Cash Bank In Hand						9 950
Cash Bank On Hand						9 950	17 256	23 935	17 557	44 281	14 497	6 207	44 106
Current Assets	71 346	93 098	110 000	159 500	176 528	190 846	218 029	244 708	268 224	267 566	238 864	231 132	189 602
Debtors	1 346	3 098			901					191	1 273	1 831	12 782
Net Assets Liabilities						61 701	94 783	131 739	153 726	171 259	161 838	153 177	131 789
Net Assets Liabilities Including Pension Asset Liability	10 112	11 112	23 608	31 219	41 239	61 701
Other Debtors										191	1 273	1 831	1 463
Property Plant Equipment						3 072	2 906	5 522	4 554	5 133	4 877	3 909	2 941
Stocks Inventory	70 000	90 000	110 000	159 500	175 627	180 896
Tangible Fixed Assets	3 108	2 825	2 951	3 953	3 055	3 072
Total Inventories						180 896	200 773	220 773	250 667	223 094	223 094	223 094	132 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 110	11 110	23 606	31 217	41 237	61 699
Shareholder Funds	10 112	11 112	23 608	31 219	41 239	61 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 842	13 810	14 778	15 746	16 714	17 682	18 650	19 618
Average Number Employees During Period							4	4	5	3	3	2	2
Bank Borrowings Overdrafts											50 000	41 766	31 758
Creditors						102 330	102 328	95 825	96 653	88 115	56 452	63 643	32 356
Creditors Due After One Year	42 757	59 542	66 613	96 419	97 110	102 330
Creditors Due Within One Year	21 585	25 269	22 730	35 815	41 234	29 887
Increase From Depreciation Charge For Year Property Plant Equipment							968	968	968	968	968	968	968
Net Current Assets Liabilities	49 761	67 829	87 270	123 685	135 294	160 959	194 205	222 042	245 825	254 241	213 413	212 911	161 204
Number Shares Allotted						2
Other Creditors						102 330	102 328	95 825	96 653	88 115	6 452	21 877	598
Other Taxation Social Security Payable						20 528	22 510	17 366	14 873	11 903	19 261	11 364	1 780
Par Value Share						1
Property Plant Equipment Gross Cost						15 914	16 716	20 300	20 300	21 847	22 559	22 559
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		659	1 110	2 320	120	1 041
Tangible Fixed Assets Cost Or Valuation	10 664	11 323	12 433	14 753	14 873	15 914
Tangible Fixed Assets Depreciation	7 556	8 498	9 482	10 800	11 818	12 842
Tangible Fixed Assets Depreciation Charged In Period		942	984	1 318	1 018	1 024
Total Additions Including From Business Combinations Property Plant Equipment							802	3 584		1 547	712
Total Assets Less Current Liabilities	52 869	70 654	90 221	127 638	138 349	164 031	197 111	227 564	250 379	259 374	218 290	216 820	164 145
Trade Creditors Trade Payables								5 300	7 526	1 422	5 075	729	430
Trade Debtors Trade Receivables													11 319
Fixed Assets	3 108	2 825	2 951	3 953	3 055

Company staff

Janet A.

Role: Secretary

Appointed: 01 May 2003

Latest update: 16 January 2024

Christopher A.

Role: Director

Appointed: 01 May 2003

Latest update: 16 January 2024

People with significant control

Chris A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

C. J. Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Christopher A.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Chris A.

Janet A.

Accounts Documents

Company filings

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