Old Mill Antiques Limited in Manchester, M35 9AB

Description

Data updated on: 01-11-2023

The company referred to as Old Mill Antiques was founded on January 28, 2003 as a Private Limited Company. The company's head office can be contacted at Manchester on Old Mill Antiques Ltd, Empire Works Oldham Road. Should you want to contact this company by post, the zip code is M35 9AB. The official registration number for Old Mill Antiques Limited is 04650138. The company's SIC code is 46499 and their NACE code stands for Wholesale of household goods (other than musical instruments) n.e.c.. The firm's most recent annual accounts describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-28.

For twenty one years, this company has only had one managing director: Ian M. who has been with it since January 31, 2003. What is more, the managing director's assignments are often backed by a secretary - Gillian M., who was chosen by this company in 2003.

Ian M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	112 145	98 507	64 869	99 582	52 373	82 342

Balance Sheet
Current Assets	131 565	66 484	129 432	106 427	64 614	52 640	85 852	75 510	108 628	154 023	228 077	182 927
Net Assets Liabilities						82 342	53 529	36 098	49 862	39 111	92 334	76 010
Cash Bank In Hand	104 817	45 753	110 832	77 369	508	18 642
Debtors	16 669	10 652	8 521	19 058	54 106	23 998
Net Assets Liabilities Including Pension Asset Liability	112 145	98 507	64 869	99 575	52 373	82 342
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	171 665	157 369	162 798	156 493	137 271	115 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	112 143	98 505	64 867	99 580	52 371	82 340
Shareholder Funds	112 145	98 507	64 869	99 582	52 373	82 342

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						85 740	134 313	152 791	166 194	185 197	192 020	156 821
Fixed Assets	171 665	157 369	162 798	156 572	137 350	115 442	101 990	113 379	125 715	120 285	100 444	84 071
Net Current Assets Liabilities	-59 520	-58 862	-97 929	-56 918	-84 977	-33 100	48 461	77 281	57 566	31 174	36 057	26 106
Total Assets Less Current Liabilities	112 145	98 507	64 869	99 575	52 373	82 342	53 529	36 098	68 149	89 111	136 501	110 177
Creditors Due Within One Year	191 085	125 346	227 361	163 424	149 591	85 740
Current Asset Investments	79	79	79	79
Investments Fixed Assets					79	79
Tangible Fixed Assets Additions		14 850	35 000	24 654	7 320
Tangible Fixed Assets Cost Or Valuation	267 886	282 736	317 736	342 390	349 789
Tangible Fixed Assets Depreciation	96 221	125 367	154 938	185 897	212 439
Tangible Fixed Assets Depreciation Charged In Period		29 146	29 571	30 959	26 542

Company staff

Gillian M.

Role: Secretary

Appointed: 31 January 2003

Latest update: 9 February 2024

Ian M.

Role: Director

Appointed: 31 January 2003

Latest update: 9 February 2024

People with significant control

Ian M.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Old Mill Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Ian M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Ian M.

Accounts Documents

Company filings

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