Curborough Hall Antiques Limited in Rugeley, WS15 1PY

Description

Data updated on: 01-11-2023

Curborough Hall Antiques Limited can be reached at Rugeley at 3 Brereton Hill Lane. Anyone can look up this business by its postal code - WS15 1PY. Curborough Hall Antiques's launching dates back to 2002. This firm is registered under the number 04567087 and its status at the time is active. This firm's registered with SIC code 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. 31st October 2022 is the last time when company accounts were filed.

We have one managing director this particular moment leading this particular company, specifically Clare G. who's been carrying out the director's obligations for 22 years. For 20 years John F., had fulfilled assigned duties for this specific company till the resignation in September 2022. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Janet F. as a secretary since the appointment on October 18, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 744	26 794	27 372	25 531	23 148	20 890

Balance Sheet
Cash Bank On Hand						14 324	14 733	22 009	26 475	38 948	44 818	40 261
Current Assets	29 568	28 347	27 757	26 449	23 884	21 751	17 369	22 209	26 675	38 948
Debtors	180	180	72	400	400	400	200	200	200
Other Debtors						400	200	200	200
Property Plant Equipment						646	536	449	379	322	278	239
Cash Bank In Hand	12 619	11 805	11 537	14 484	14 588	14 324
Net Assets Liabilities						20 890	16 469
Net Assets Liabilities Including Pension Asset Liability	26 744	26 794	27 372	25 531	23 148	20 890
Stocks Inventory	16 769	16 362	16 148	11 565	8 896	7 027
Tangible Fixed Assets	1 842	1 470	1 183	958	783	646
Total Inventories						7 027	2 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 644	26 694	27 272	25 431	23 048	20 790
Shareholder Funds	26 744	26 794	27 372	25 531	23 148	20 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 151	6 261	6 348	6 418	6 473	6 520	6 558
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable									2 062	3 533
Creditors						1 378	1 436	2 082	2 853	4 960	4 794	2 782
Increase From Depreciation Charge For Year Property Plant Equipment							110	87	70	57	46	38
Net Current Assets Liabilities	25 013	25 409	26 254	24 624	22 407	20 373	15 933	20 127	23 822	33 988	40 024	37 479
Other Creditors						833	1 436	1 004	791	1 427
Property Plant Equipment Gross Cost						6 797	6 797	6 797	6 797	6 797	6 797
Total Assets Less Current Liabilities	26 855	26 879	27 437	25 582	23 190	21 019	16 469	20 576	24 201	34 310	40 302	37 718
Creditors Due Within One Year	4 555	2 938	1 503	1 825	1 477	1 378
Dividends Paid							3 500	1 200	5 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						544		1 078	2 062
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							-921	5 307	8 625
Provisions						129
Provisions For Liabilities Balance Sheet Subtotal						129
Provisions For Liabilities Charges	111	85	65	51	42	129
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 797	6 797	6 797	6 797	6 797
Tangible Fixed Assets Depreciation	4 955	5 327	5 614	5 839	6 014	6 151
Tangible Fixed Assets Depreciation Charged In Period		372	287	225	175	137
Trade Creditors Trade Payables						1

Company staff

Clare G.

Role: Director

Appointed: 24 April 2019

Latest update: 12 March 2024

Janet F.

Role: Secretary

Appointed: 18 October 2002

Latest update: 12 March 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 12 March 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

Latest update: 12 March 2024

John F.

Role: Director

Appointed: 18 October 2002

Resigned: 03 September 2022

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Clare G. owns 1/2 or less of company shares. Janet F. owns 1/2 or less of company shares.

Clare G.

Notified on 19 October 2021

Nature of control:

1/2 or less of shares

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 6 April 2016

Ceased on 19 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6th March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	6th March 2014
Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8th April 2015
Annual Accounts 1st March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st March 2016
Annual Accounts 5th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 18th April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18th April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Curborough Hall Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Janet F.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

John F.

People with significant control

Clare G.

Janet F.

John F.

Accounts Documents

Company filings

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