David Antony Limited in Hampshire, PO4 8DR

Description

Data updated on: 01-11-2023

The David Antony Limited company has been operating in this business for at least twenty two years, having started in 2002. Registered with number 04372994, David Antony is a Private Limited Company with office in 149 Winter Rd, Southsea, Hampshire PO4 8DR. The company's registered with SIC code 96020: Hairdressing and other beauty treatment. The most recent annual accounts describe the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-02-13.

David H. is this company's solitary managing director, who was arranged to perform management duties in 2002 in February. In order to provide support to the directors, this particular limited company has been utilizing the skills of Deborah H. as a secretary since 2002.

David H. is the individual who has control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					18 919	32 900	20 636	10 630	13 013	49 177	7 093	3 927	17 918
Current Assets	26 509	20 128	22 603	42 903	33 278	45 146	35 863	31 037	31 229	66 718	21 563	20 325	30 521
Debtors	2 773	3 555	2 445	1 073	608	1 694	4 394	627	1 695	3 541	420	1 508	1 192
Net Assets Liabilities					10 871	7 294	7 895	8 223	9 923	13 223	7 167	6 268	10 834
Other Debtors					608	1 694	4 019	482	1 695	3 541	420	1 508	1 192
Property Plant Equipment					3 198	2 399	4 902	3 676	2 757	4 256	3 192	3 420	3 172
Total Inventories					13 751	10 552	10 833	19 780	16 521	14 000	14 050	14 890	11 411
Cash Bank In Hand	10 836	6 589	8 615	30 430	18 919
Net Assets Liabilities Including Pension Asset Liability	2 925	530	1 878	16 767	10 871
Stocks Inventory	12 900	9 984	11 543	11 400	13 751
Tangible Fixed Assets	4 657	5 051	4 618	4 171	3 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 923	528	1 876	16 765	10 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 883	14 682	15 252	16 478	17 397	17 104	18 168	18 469	6 838
Additions Other Than Through Business Combinations Property Plant Equipment							4 701			3 056		1 630	1 398
Average Number Employees During Period					13	13	13	13	11	10	10	10	9
Bank Overdrafts										40 000
Corporation Tax Payable					4 455	3 723	2 846	779	1 981	2 563	3 769	918	5 052
Creditors					25 202	39 965	31 939	25 792	23 539	56 942	16 982	16 827	22 256
Fixed Assets	4 657	5 051	4 618	4 171	3 198	2 399	4 902	3 676	2 757	4 256	3 192	3 420	3 172
Increase From Depreciation Charge For Year Property Plant Equipment						799	1 634	1 226	919	1 418	1 064	1 140	1 057
Net Current Assets Liabilities	-1 380	-3 985	-2 205	13 112	8 076	5 181	3 924	5 245	7 690	9 776	4 581	3 498	8 265
Other Creditors					3 330	4 439	3 532	3 411	2 504	4	3 409	3 064	1 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 064			1 711		839	12 688
Other Disposals Property Plant Equipment							1 628			1 850		1 101	13 277
Other Taxation Social Security Payable					9 833	10 556	8 824	8 083	7 670	2 550	7 442	8 260	9 389
Property Plant Equipment Gross Cost					17 081	17 081	20 154	20 154	20 154	21 360	21 360	21 889	10 010
Provisions For Liabilities Balance Sheet Subtotal					403	286	931	698	524	809	606	650	603
Total Assets Less Current Liabilities	3 277	1 066	2 413	17 283	11 274	7 580	8 826	8 921	10 447	14 032	7 773	6 918	11 437
Trade Creditors Trade Payables					7 584	21 247	16 737	13 519	11 384	11 825	2 362	4 585	6 134
Trade Debtors Trade Receivables							375	145
Capital Employed	2 925	530	1 878	16 767	10 871
Creditors Due Within One Year	27 889	24 113	24 808	29 791	25 202
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	352	536	535	516	403
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 078	1 428	1 325	200
Tangible Fixed Assets Cost Or Valuation	17 893	19 971	20 042	17 218	17 081
Tangible Fixed Assets Depreciation	13 236	14 920	15 424	13 047	13 883
Tangible Fixed Assets Depreciation Charged In Period		1 684	1 539	1 390	1 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 035	3 767	230
Tangible Fixed Assets Disposals			1 357	4 149	337

Company staff

Deborah H.

Role: Secretary

Appointed: 27 February 2002

Latest update: 24 February 2024

David H.

Role: Director

Appointed: 27 February 2002

Latest update: 24 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 June 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	22 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2014

David Antony Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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