Christine Bridge Antiques Abacus Limited in Fareham, PO16 0EN

Description

Data updated on: 04-08-2022

Christine Bridge Antiques Abacus started conducting its operations in the year 1996 as a Private Limited Company with reg. no. 03180243. The firm's registered office was registered in Fareham at 203 West Street. This particular Christine Bridge Antiques Abacus Limited firm had been operating in this business for at least twenty six years.

The following company was supervised by one managing director: Christine B. who was administering it for twenty six years.

Darryl B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 302	-18 618	-21 867	-23 520	-19 583	-15 499

Balance Sheet
Cash Bank On Hand						415	415
Net Assets Liabilities						-15 499	-15 560	-14 472	-14 088	-21 520
Property Plant Equipment						1 071	1 158	869	652	489
Cash Bank In Hand	166	1 342	196		310	-6 323
Current Assets	4 894	6 420	5 929	5 733	9 628	-6 323
Debtors	4 728	5 078	5 733	5 733	9 318
Net Assets Liabilities Including Pension Asset Liability	-19 302	-18 618	-21 867	-23 520	-19 584	-15 499
Tangible Fixed Assets	3 154	2 803	2 537	1 903	1 428	1 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 304	-18 620	-21 869	-23 522	-19 586	-15 501
Shareholder Funds	-19 302	-18 618	-21 867	-23 520	-19 583	-15 499

Other Financial Data
Version Production Software										2 022
Accrued Liabilities								1 290	1 290	1 284
Accumulated Depreciation Impairment Property Plant Equipment						28 131	28 431	28 720	28 937	29 100
Additions Other Than Through Business Combinations Property Plant Equipment							387
Average Number Employees During Period						1	1	1		1
Bank Borrowings Overdrafts						6 738	7 521	7 801	7 801	7 801
Creditors						16 985	17 133	15 341	14 740	22 009
Increase From Depreciation Charge For Year Property Plant Equipment							300	289	217	163
Loans From Directors						8 427	7 842	6 250	5 649	2 055
Net Current Assets Liabilities	-5 987	-4 065	-3 334	-25 423	-21 011	-16 570	-16 718	-15 341	-14 740	-22 009
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted						2	2	2	2	2
Other Creditors						1 820	1 770			10 869
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost						29 202	29 589	29 589	29 589	29 589
Advances Credits Directors						-8 427	-7 842	-6 250	5 649	-2 055
Advances Credits Made In Period Directors							5 141	-753		975
Advances Credits Repaid In Period Directors							4 556	-2 345	601	3 030
Amount Specific Advance Or Credit Directors						-8 427	-7 842	6 250	5 649	-2 055
Amount Specific Advance Or Credit Made In Period Directors							5 141	-753		975
Amount Specific Advance Or Credit Repaid In Period Directors							4 556	-2 345	601	3 030
Creditors Due After One Year Total Noncurrent Liabilities	16 469	17 356
Creditors Due Within One Year Total Current Liabilities	10 881	10 485
Fixed Assets	3 154	2 803	2 537	1 903	1 427
Tangible Fixed Assets Additions		584	580
Tangible Fixed Assets Cost Or Valuation	28 038	28 622	29 202	29 202	29 202	29 202
Tangible Fixed Assets Depreciation	24 884	25 819	26 665	27 299	27 774	28 131
Tangible Fixed Assets Depreciation Charge For Period		935
Total Assets Less Current Liabilities	-2 833	-1 262	-797	-23 520	-19 584
Creditors Due Within One Year		10 485	9 263	11 958	30 639	10 247
Creditors Due After One Year		17 356	21 070	19 198
Intangible Fixed Assets Aggregate Amortisation Impairment		8 505	8 505	8 505	8 505
Intangible Fixed Assets Cost Or Valuation		8 505	8 505	8 505	8 505
Tangible Fixed Assets Depreciation Charged In Period			846	634	476	357
Share Capital Allotted Called Up Paid					2	2

Company staff

Darryl B.

Role: Secretary

Appointed: 29 March 1996

Latest update: 14 July 2023

Christine B.

Role: Director

Appointed: 29 March 1996

Latest update: 14 July 2023

Darryl B.

Role: Director

Appointed: 01 December 2004

Resigned: 10 June 2019

Latest update: 14 July 2023

Wsm Services Limited

Role: Corporate Secretary

Appointed: 29 March 1996

Resigned: 12 April 1996

Address: 35 South Park Road, London, SW19 8RR

Latest update: 14 July 2023

Christina H.

Role: Director

Appointed: 29 March 1996

Resigned: 29 March 1996

Latest update: 14 July 2023

People with significant control

Darryl B.

Notified on 1 July 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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 February 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 30 March 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017

Christine Bridge Antiques Abacus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Christine B.

Darryl B.

Wsm Services Limited

Christina H.

People with significant control

Darryl B.

Accounts Documents

Company filings

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