Famous Antiques Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Famous Antiques Limited is established as Private Limited Company, that is located in 12a Marlborough Place, Brighton. The main office's located in BN1 1WN. This company has been registered in year 1997. Its reg. no. is 03412327. 27 years ago the firm changed its business name from Great Traders to Famous Antiques Limited. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

There is a number of two directors managing the firm at the moment, namely Fenella D. and James D. who have been executing the directors tasks since 1997.

Executives who have control over the firm are as follows: Fenella D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Famous Antiques Limited 1997-08-26
Great Traders Limited 1997-07-31

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	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 875	161 405	164 772	153 168	151 777	150 973

Balance Sheet
Cash Bank In Hand	354	587	310	41	1 547	1 780
Cash Bank On Hand						1 780	5 244	225	6 729	91 414	214 534	270 988	219 400
Current Assets	687 950	633 819	670 964	738 802	730 933	734 739	660 254	650 138	660 387	623 301	533 269	623 701	684 787
Debtors	392 170	417 143	557 929	509 761	497 386	507 959	435 010	442 413	446 983	309 162	128 735	102 713	95 387
Net Assets Liabilities						150 973	282 456	396 893	462 126	509 025	516 454	597 548	660 608
Net Assets Liabilities Including Pension Asset Liability	158 875	161 405	164 772	153 168	151 777	150 973
Property Plant Equipment						925	705	704	536	690	521	1 027	1 007
Stocks Inventory	295 426	216 089	112 725	229 000	232 000	225 000
Tangible Fixed Assets	1 941	1 513	1 605	1 467	1 117	925
Total Inventories						225 000	220 000	207 500	206 675	222 725	190 000	250 000	370 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 775	161 305	164 672	153 068	151 677	150 873
Shareholder Funds	158 875	161 405	164 772	153 168	151 777	150 973

Other Financial Data
Accrued Liabilities						2 780	2 780	2 780	2 911	2 910	2 910	2 911	3 051
Accumulated Amortisation Impairment Intangible Assets						20 500	20 500	20 500	20 500	20 500	20 500	20 500
Accumulated Depreciation Impairment Property Plant Equipment						7 539	7 759	7 985	8 153	8 377	8 546	8 830	9 103
Bank Borrowings Overdrafts					46 718	51 098	8 787	25 710	14 538	50 000
Bank Overdrafts					46 718	51 098	8 787	25 710	14 538
Bank Overdrafts Secured					46 718	51 098
Corporation Tax Due Within One Year					12 985	15 476
Corporation Tax Payable						15 476	47 814	42 704	30 977	20 791	14 896	24 634	22 492
Creditors						585 118	378 964	254 405	199 278	115 411	17 809	27 553	25 546
Creditors Due Within One Year	531 342	474 313	508 139	587 450	580 676	585 118
Debtors Due Within One Year					497 386	507 959
Deferred Tax Liability					147	123
Dividends Paid							63 704	67 660	66 660	41 885	55 960	24 350	24 850
Fixed Assets	2 491	2 063	2 155	2 017	1 667	1 475	1 255	1 254	1 086	1 240	1 071	1 577	1 557
Increase From Depreciation Charge For Year Property Plant Equipment							220	226	168	224	169	284	273
Intangible Assets Gross Cost						20 500	20 500	20 500	20 500	20 500	20 500	20 500
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	20 500	20 500	20 500	20 500
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500	20 500
Investments Fixed Assets	550	550	550	550	550	550	550	550	550	550	550	550	550
Loans From Directors Within One Year					518 190	515 764
Net Current Assets Liabilities	156 608	159 506	162 825	151 352	150 257	149 621	281 290	395 733	461 109	507 890	515 460	596 148	659 241
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Investments Other Than Loans						550	550	550	550	550	550	550	550
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100	100
Profit Loss							195 187	182 097	131 893	88 784	63 389	105 444	87 910
Property Plant Equipment Gross Cost						8 464	8 464	8 689	8 689	9 067	9 067	9 857	10 110
Provisions						123	89	94	69	105	77	177	190
Provisions For Liabilities Balance Sheet Subtotal						123	89	94	69	105	77	177	190
Provisions For Liabilities Charges	224	164	208	201	147	123
Recoverable Value-added Tax						4 588	2 680		5 008		2 190	2 803	1 620
Secured Debts	46 274	84 080	82 633	89 135	46 718
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		35	594	324		100
Tangible Fixed Assets Cost Or Valuation	7 411	7 446	8 040	8 364	8 364	8 464
Tangible Fixed Assets Depreciation	5 470	5 933	6 435	6 897	7 247	7 539
Tangible Fixed Assets Depreciation Charged In Period		463	502	462	350	4
Total Additions Including From Business Combinations Property Plant Equipment								225		378		790	253
Total Assets Less Current Liabilities	159 099	161 569	164 980	153 369	151 924	151 096	282 545	396 987	462 195	509 130	516 531	597 725	660 798
Trade Debtors Trade Receivables						41 459	37 041	51 857	71 412	38 429	35 544	56 694	52 204
V A T Current Asset					8	4 588
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings										50 000
Total Borrowings									14 538	50 000

Company staff

Fenella D.

Role: Director

Appointed: 31 July 1997

Latest update: 5 June 2024

Fenella D.

Role: Secretary

Appointed: 31 July 1997

Latest update: 5 June 2024

James D.

Role: Director

Appointed: 31 July 1997

Latest update: 5 June 2024

People with significant control

Fenella D.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

James D.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	4 March 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Famous Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenella D.

Fenella D.

James D.

Semken Limited

Lufmer Limited

People with significant control

Fenella D.

James D.

Accounts Documents

Company filings

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