Marhamchurch Antiques Limited in Newton Abbot, TQ13 9EP

Description

Data updated on: 01-11-2023

This Marhamchurch Antiques Limited business has been operating in this business field for eleven years, as it's been established in 2013. Started with Registered No. 08537669, Marhamchurch Antiques is categorised as a Private Limited Company located in Grey Gables Coombe Cross, Newton Abbot TQ13 9EP. The enterprise's Standard Industrial Classification Code is 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Marhamchurch Antiques Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-21.

For eleven years, this specific company has only been guided by an individual director: Paul F. who has been presiding over it since 2013-05-21.

Executives who control the firm include: Debra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns over 1/2 to 3/4 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		104 791	306 106	209 355	183 086
Current Assets	467 387	561 691	682 544	707 701	715 192
Debtors		528		1 167
Net Assets Liabilities	327 496	427 784	546 232	538 881	622 893
Property Plant Equipment		5 605	9 053	7 242	14 371
Total Inventories		456 372	376 438	497 179	532 106

Other Financial Data
Accrued Liabilities					4 860
Accumulated Depreciation Impairment Property Plant Equipment		10 636	11 890	13 701	17 294
Additions Other Than Through Business Combinations Property Plant Equipment					44 712
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable		24 128	29 038	12 270
Creditors	147 912	139 512	145 365	176 062	103 940
Disposals Property Plant Equipment					-33 990
Fixed Assets	7 006	5 605
Increase From Depreciation Charge For Year Property Plant Equipment			1 254	1 811	3 593
Net Current Assets Liabilities	320 490	422 179	537 179	531 639	611 252
Number Shares Issued Fully Paid				100	100
Other Creditors		109 469	5 713	21 543	58 417
Other Inventories				497 179	532 106
Other Taxation Social Security Payable		5 780	1 512
Par Value Share				1	1
Prepayments				1 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 015
Property Plant Equipment Gross Cost		16 241	20 943	20 943	31 665
Provisions For Liabilities Balance Sheet Subtotal			1 720		2 730
Taxation Social Security Payable				12 701	33 515
Total Additions Including From Business Combinations Property Plant Equipment			4 702
Total Assets Less Current Liabilities	327 496	427 784	546 232	538 881	625 623
Trade Creditors Trade Payables		135	386	949	7 148
Trade Debtors Trade Receivables		528
Dividends Paid				58 500
Profit Loss				51 149

Company staff

Paul F.

Role: Director

Appointed: 21 May 2013

Latest update: 27 March 2024

People with significant control

Debra F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Marhamchurch Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Debra F.

Paul F.

Accounts Documents

Company filings

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