Guinevere Antiques Limited, SW6 2DY

Description

Data updated on: 01-11-2023

Located in 578 Kings Road, Fulham SW6 2DY Guinevere Antiques Limited is categorised as a Private Limited Company registered under the 00883364 Companies House Reg No. It was established 58 years ago. The firm's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. The most recent accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-04-16.

Heather W., Robert W. and Kevin W. are listed as firm's directors and have been managing the firm since 2016. Furthermore, the director's responsibilities are regularly helped with by a secretary - Robert W..

Executives who control the firm include: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 565 074	1 462 289	1 423 750	2 055 717	1 702 379	1 668 284

Balance Sheet
Cash Bank On Hand						286 127	155 636	151 687	209 759	227 292	350 551	388 190
Current Assets	1 749 966	1 699 117	1 141 649	1 863 506	1 510 529	1 410 575	1 513 090	1 379 550	1 310 445	1 182 383	1 593 202	1 839 780
Debtors	821 133	739 201	238 343	232 210	188 218	219 977	434 726	316 590	293 362	269 849	290 787	228 378
Net Assets Liabilities						1 668 284	1 646 423	1 546 769	1 485 921	1 410 567	1 580 008	1 618 263
Property Plant Equipment						540 603	522 579	591 275	599 748	575 458	552 724	525 526
Total Inventories						904 472	922 728	911 273	807 324	685 242	951 864	1 223 212
Cash Bank In Hand	163 506	86 867	194 664	1 017 140	639 386	286 126
Stocks Inventory	765 327	873 049	708 642	614 156	682 925	904 472
Tangible Fixed Assets	780 683	894 782	872 273	583 872	560 963	540 603

Capital & Reserves
Called Up Share Capital	84 056	84 056	84 056	84 056	84 056	84 056
Profit Loss Account Reserve	1 452 210	1 349 425	1 310 886	1 942 853	1 589 515	1 555 420
Shareholder Funds	1 565 074	1 462 289	1 423 750	2 055 717	1 702 379	1 668 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-22 842	-10 915	-23 667	-13 860	-31 834	-60 180	-49 989
Accumulated Depreciation Impairment Property Plant Equipment						521 429	528 199	556 186	578 160	606 859	631 051	659 824
Additions Other Than Through Business Combinations Property Plant Equipment							8 814	98 036	44 860	6 998	7 820	1 575
Average Number Employees During Period						11	11	11	11	11	11	9
Creditors						289 052	432 827	0	17 143	13 714	10 286	6 857
Depreciation Expense Property Plant Equipment										31 289	30 554	28 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-20 069	-452	-14 388	-2 589	-6 362
Disposals Property Plant Equipment							-20 068	-1 353	-14 413	-2 589	-6 362
Dividend Per Share Interim											102 909	175 882
Dividends Paid On Shares Interim						170 951	239 549	187 816	198 775	138 522	205 817	351 765
Financial Assets							29 000	29 000	29 000	29 000	29 000	29 000
Fixed Assets	809 683	923 782	901 273	612 872	589 963	569 603	551 579	620 275	628 748	604 458	581 724	554 526
Increase From Depreciation Charge For Year Property Plant Equipment							26 839	28 439	36 362	31 288	30 554	28 773
Net Current Assets Liabilities	755 391	538 507	522 477	1 442 845	1 112 416	1 098 681	1 105 759	950 161	888 176	851 657	1 068 750	1 120 583
Nominal Value Allotted Share Capital						84 056	84 056	84 056	84 056	84 056	84 056	84 056
Number Shares Issued Fully Paid						84 056	84 056	84 056	84 056	84 056	84 056	84 056
Other Inventories						904 472	922 728	911 273	807 324	685 242	951 864	1 223 212
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 408	25 496	17 859	28 385	16 943	3 947	23 556
Property Plant Equipment Gross Cost						1 062 032	1 050 778	1 147 461	1 177 908	1 182 317	1 183 775	1 185 350
Total Assets Less Current Liabilities	1 565 074	1 462 289	1 423 750	2 055 717	1 702 379	1 668 284	1 657 338	1 570 436	1 516 924	1 456 115	1 650 474	1 675 109
Director Remuneration						183 262	221 304	207 154	230 000	229 375	235 000	230 000
Accounting Period Subsidiary					2 015	2 016
Creditors Due Within One Year	994 575	1 160 610	619 172	420 661	398 113	311 894
Investments Fixed Assets	29 000	29 000	29 000	29 000	29 000	29 000
Number Shares Allotted		5	5	5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Share Premium Account	28 808	28 808	28 808	28 808	28 808	28 808
Tangible Fixed Assets Additions		149 927	12 507	35 335	4 368	5 910
Tangible Fixed Assets Cost Or Valuation	1 369 941	1 519 868	1 532 375	1 083 004	1 056 122	1 062 032
Tangible Fixed Assets Depreciation	589 258	625 086	660 102	499 132	495 159	521 429
Tangible Fixed Assets Depreciation Charged In Period		35 828	35 016	30 908	27 277	26 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				191 878	31 250
Tangible Fixed Assets Disposals				484 706	31 250

Company staff

Robert W.

Role: Secretary

Latest update: 2 March 2024

Heather W.

Role: Director

Appointed: 15 March 2016

Latest update: 2 March 2024

Robert W.

Role: Director

Appointed: 31 December 1991

Latest update: 2 March 2024

Kevin W.

Role: Director

Appointed: 31 December 1991

Latest update: 2 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 3 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 3 April 2018

Ceased on 27 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 June 2013

Guinevere Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Heather W.

Robert W.

Kevin W.

John A.

Genevieve W.

People with significant control

Kevin W.

Robert W.

John A.

Accounts Documents

Company filings

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