P. & A. Antiques Limited, SW19 8HD

Description

Data updated on: 01-11-2023

P. & A. Antiques Limited was set up as Private Limited Company, that is located in 42 Havelock Road Wimbledon, London, Wimbledon. The headquarters' located in SW19 8HD. This company was formed in 2003. The business reg. no. is 04685114. This enterprise's registered with SIC code 82301 : Activities of exhibition and fair organisers. 2023-03-31 is the last time account status updates were filed.

There is a solitary managing director presently controlling this business, specifically Alberto R. who's been doing the director's tasks for 21 years. The following business had been guided by Paola F. until 2012.

Alberto R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 929	63 035	80 342	118 158	92 674	73 012	29 908

Balance Sheet
Cash Bank In Hand	56 846	72 521	91 128	130 683	91 505	73 171
Current Assets	56 846	72 521	91 128	130 683	91 505	73 171	30 287	50 451	26 390	14 819	8 670
Net Assets Liabilities Including Pension Asset Liability	44 929	63 035	80 342	118 158	92 674	73 012	29 908
Tangible Fixed Assets	2 735	2 140	2 175	1 635	1 225	920
Net Assets Liabilities							29 908	49 741	25 551	17 185	10 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 829	62 935	80 242	118 058	92 574	72 912
Shareholder Funds	44 929	63 035	80 342	118 158	92 674	73 012	29 908

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 652	11 626
Fixed Assets	2 735	2 140	2 175	1 635	1 225	920	700	525	395	3 600	2 700
Net Current Assets Liabilities	42 194	60 895	78 167	116 523	91 449	72 092	29 208	49 216	25 156	13 585	7 436
Tangible Fixed Assets Additions		120	759
Tangible Fixed Assets Cost Or Valuation	7 504	7 624	8 383	8 383	8 383	8 383
Tangible Fixed Assets Depreciation	4 769	5 484	6 208	6 748	7 158	7 463
Tangible Fixed Assets Depreciation Charge For Period		715
Total Assets Less Current Liabilities	44 929	63 035	80 342	118 158	92 674	73 012	29 908	49 741	25 551	17 185	10 136
Average Number Employees During Period										1	1
Creditors							1 079	1 235	1 234	1 234	1 234
Creditors Due Within One Year		11 626	12 961	14 160	56	1 079	1 079
Tangible Fixed Assets Depreciation Charged In Period			724	540	410	305