Farnborough Village Antiques Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This company referred to as Farnborough Village Antiques was established on 9th April 2010 as a Private Limited Company. This firm's headquarters could be found at Sidcup on Onega House, 112 Main Road. If you need to get in touch with this business by post, the postal code is DA14 6NE. The company registration number for Farnborough Village Antiques Limited is 07217879. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Farnborough Village Antiques Ltd released its latest accounts for the period up to 2022/04/30. The most recent annual confirmation statement was submitted on 2023/03/28.

Right now, this particular company is controlled by 1 managing director: Timothy A., who was assigned this position on 9th April 2010.

Timothy A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 787	-16 783	-21 942	-15 250	-6 278

Balance Sheet
Cash Bank On Hand					2 689	7 326	8 187	13 287	45	14 360	6 887	22 559
Current Assets	24 640	20 271	12 570	14 009	14 689	21 331	20 187	25 287	12 045	22 360	15 283	27 559
Debtors						2 005					396
Net Assets Liabilities					-6 278	2 217	3 419	13 063	7 962	7 268	1	6 780
Other Debtors						2 005					296
Property Plant Equipment					1 523	1 142	10 328	642	481	361	271	203
Total Inventories					12 000	12 000	12 000	12 000	12 000	8 000	8 000	5 000
Cash Bank In Hand	4 640	271	570	2 009	2 689
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-5 787	-16 783	-21 942	-15 250	-6 278
Stocks Inventory	20 000	20 000	12 000	12 000	12 000
Tangible Fixed Assets	2 370	1 778	2 707	2 030	1 523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 788	-16 784	-21 943	-15 251	-6 279
Shareholder Funds	-5 787	-16 783	-21 942	-15 250	-6 278

Other Financial Data
Total Fixed Assets Cost Or Valuation			15 981	15 981	15 981
Total Fixed Assets Depreciation			7 274	8 951	10 458
Total Fixed Assets Depreciation Charge In Period				1 677	1 507
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 458	4 839	8 283	5 339	5 500	5 620	5 710	5 778
Additions Other Than Through Business Combinations Property Plant Equipment							12 630
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 595		238
Corporation Tax Payable						1 511	2 023	2 482	2 096	295		529
Creditors					26 490	23 256	27 501	13 866	4 564	15 453	15 553	20 982
Current Tax For Period						1 511	2 025	2 483	-448	296	-296	831
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 158
Disposals Property Plant Equipment								12 630
Fixed Assets	10 370	8 778	8 707	7 030	5 523	4 142	12 328	1 642	481
Government Grant Income										1 672
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						381	3 444	214	161	120	90	68
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 157	-25 561	-30 649	-22 280	-11 801	-1 925	-7 314	11 421	7 481	6 907	-270	6 577
Other Creditors						21 718	25 451	11 384	2 230	15 158	15 553	20 453
Other Taxation Social Security Payable						27	27
Property Plant Equipment Gross Cost						5 981	18 611	5 981	5 981	5 981	5 981	5 981
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 511	2 025	2 483	-448	296	-296	831
Total Assets Less Current Liabilities	-5 787	-16 783	-21 942	-15 250	-6 278	2 217	5 014	13 063	7 962	7 268	1	6 780
Trade Debtors Trade Receivables											100
Useful Life Intangible Assets Years								10
Creditors Due Within One Year Total Current Liabilities			43 219	36 289	26 490
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	4 149	4 149	5 981	5 981	5 981
Tangible Fixed Assets Depreciation	1 779	2 371	3 274	3 951	4 458
Tangible Fixed Assets Depreciation Charge For Period				677	507
Creditors Due Within One Year	40 797	45 832	43 219
Tangible Fixed Assets Additions			1 832
Tangible Fixed Assets Depreciation Charged In Period		592	903

Company staff

Timothy A.

Role: Director

Appointed: 09 April 2010

Latest update: 5 February 2024

People with significant control

Timothy A.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Farnborough Village Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Dyer + Co Secretarial Services Ltd

People with significant control

Timothy A.

Accounts Documents

Company filings

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