Canonbury Antiques Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Canonbury Antiques is a company registered at N3 2FG London at 1st Floor Gallery Court. The company was formed in 1971 and is registered under the identification number 01023609. The company has been present on the UK market for 53 years now and the current status is active. The enterprise's registered with SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Canonbury Antiques Ltd reported its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was filed on 2023-07-02.

Current directors enumerated by this specific firm include: Angela M. assigned this position on 2016-11-15, Martin W. assigned this position in 2016, Martin W. assigned this position in 1971 in October and Pamela W.. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Martin W. as a secretary since 1991.

Executives with significant control over the firm are: Pamela W. owns 1/2 or less of company shares. Martin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 756 068	2 733 623

Balance Sheet
Cash Bank On Hand		307
Current Assets	995 011	991 857	1 054 339	1 000 427	909 674	951 417	989 768	790 899	872 469
Debtors	35 958	81 850	73 414	127 002	41 749	34 497	43 318	41 249	26 019
Net Assets Liabilities		2 246 881	2 275 382	2 270 818	2 290 221	2 305 894	2 324 523	2 327 036	2 369 965
Other Debtors		21 797	24 501	36 885	33 589	34 497	40 678	41 249	26 019
Property Plant Equipment		23 433	20 303	45 999	35 422	28 839	27 122	21 263	58 932
Total Inventories		909 700	980 925	873 425	867 925	916 920	946 450	749 650
Cash Bank In Hand	269	307
Stocks Inventory	958 784	909 700
Tangible Fixed Assets	2 743 447	2 723 433

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	475 607	453 162
Shareholder Funds	2 756 068	2 733 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		65 565	71 697	86 313	97 590	107 147	92 149	98 982	91 589
Additions Other Than Through Business Combinations Property Plant Equipment						2 974	8 284	974	59 529
Average Number Employees During Period					4	3	4	3	2
Bank Borrowings Overdrafts		227 470	159 042	189 382	186 848	223 525	177 798	136 236	104 880
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		16 455	12 341	38 508	28 882	21 661	18 051
Corporation Tax Payable		1 841	5 411	1 277	6 283	13 652	13 427	8 019	3 026
Creditors		235 229	159 042	202 696	187 827	223 525	177 798	136 236	142 186
Fixed Assets		2 723 433	2 720 303	2 745 999	2 735 422	2 728 839	2 727 122	2 721 263	2 758 932
Increase From Depreciation Charge For Year Property Plant Equipment			6 130	14 618	11 277	9 557	8 356	6 833	19 664
Investment Property		2 700 000	2 700 000	2 700 000	2 700 000	2 700 000	2 700 000	2 700 000	2 700 000
Investment Property Fair Value Model				2 700 000	2 700 000	2 700 000	2 700 000	2 700 000
Net Current Assets Liabilities	310 655	248 717	195 886	209 280	224 391	282 345	256 964	223 774	234 984
Number Shares Issued Fully Paid			100	100
Other Creditors		7 759	385 299	13 314	979	336 883	410 365	387 428	37 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 354		27 057
Other Disposals Property Plant Equipment							25 000		29 253
Other Taxation Social Security Payable		182	29 015	60 761	31 200	73 002	64	64	1 265
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		88 998	91 998	132 314	133 012	135 986	119 271	120 245	150 521
Provisions For Liabilities Balance Sheet Subtotal		490 042	481 765	481 765	481 765	481 765	481 765	481 765	481 765
Total Additions Including From Business Combinations Property Plant Equipment			3 000	40 316	698
Total Assets Less Current Liabilities	3 054 102	2 972 150	2 916 189	2 955 279	2 959 813	3 011 184	2 984 086	2 945 037	2 993 916
Trade Creditors Trade Payables		344 292	297 951	200 461	289 241	133 645	243 332	73 901	210 884
Trade Debtors Trade Receivables		60 055	48 913	90 117	8 160		2 640
Creditors Due After One Year	298 034	235 230
Creditors Due Within One Year	684 356	743 140
Number Shares Allotted		100
Provisions For Liabilities Charges		3 297
Revaluation Reserve	2 280 361	2 280 361
Share Capital Allotted Called Up Paid	100	100

Company staff

Angela M.

Role: Director

Appointed: 15 November 2016

Latest update: 27 March 2024

Martin W.

Role: Director

Appointed: 15 November 2016

Latest update: 27 March 2024

Martin W.

Role: Secretary

Appointed: 02 July 1991

Latest update: 27 March 2024

Martin W.

Role: Director

Appointed: 06 October 1971

Latest update: 27 March 2024

Pamela W.

Role: Director

Appointed: 06 October 1971

Latest update: 27 March 2024

People with significant control

Pamela W.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Martin W.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Canonbury Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Martin W.

Martin W.

Martin W.

Pamela W.

People with significant control

Pamela W.

Martin W.

Accounts Documents

Company filings

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