Elm Hill Antiques Limited in Norwich,, NR12 9HN

Description

Data updated on: 01-11-2023

Elm Hill Antiques Limited has been in this business for at least 43 years. Registered under the number 01587375 in 1981, the firm have office at East Ruston Old Vicarage,, Norwich, NR12 9HN. This firm's principal business activity number is 47190, that means Other retail sale in non-specialised stores. Elm Hill Antiques Ltd released its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-07-30.

Within this particular limited company, all of director's obligations have so far been done by Alan G..For 15 years Graham R., had been performing the duties for this limited company up to the moment of the resignation in 2006. Additionally, the managing director's tasks are constantly assisted with by a secretary - Graham R., who was chosen by this limited company 18 years ago.

Executives who have control over the firm are as follows: Graham R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan G. 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	2013-03-31	2014-03-31	2015-03-31	2021-03-31	2022-03-31
Currency
Net Worth	104 150	105 824	105 391

Balance Sheet
Cash Bank On Hand				12 928	6 480
Net Assets Liabilities				191 532	219 223
Property Plant Equipment				200 000	240 000
Cash Bank In Hand	6 090	7 835	6 173
Current Assets	6 090	7 835	6 173
Net Assets Liabilities Including Pension Asset Liability	104 150	105 824	105 391
Tangible Fixed Assets	110 000	110 000	110 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	95 688	97 362	96 929
Shareholder Funds	104 150	105 824	105 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 010
Average Number Employees During Period				1	1
Creditors				17 582	12 239
Depreciation Rate Used For Property Plant Equipment					25
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					28 796
Net Current Assets Liabilities	790	-4 176	-4 609	-4 654	-5 759
Other Creditors				8 332	8 393
Other Taxation Social Security Payable				3 750	3 846
Property Plant Equipment Gross Cost				201 010	241 010
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 814	15 018
Total Assets Less Current Liabilities	110 790	112 464	105 391	195 346	234 241
Total Increase Decrease From Revaluations Property Plant Equipment					40 000
Trade Creditors Trade Payables				5 500
Accruals Deferred Income	6 640	6 640
Creditors Due Within One Year	5 300	12 011	10 782
Fixed Assets	110 000	110 000	110 000
Revaluation Reserve	8 460	8 460	8 460
Tangible Fixed Assets Cost Or Valuation	111 010	111 010	111 010
Tangible Fixed Assets Depreciation	1 010	1 010	1 010

Company staff

Alan G.

Role: Director

Latest update: 4 March 2024

Graham R.

Role: Secretary

Appointed: 30 July 2006

Latest update: 4 March 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Elm Hill Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Graham R.

Graham R.

Alan G.

People with significant control

Graham R.

Alan G.

Accounts Documents

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