Past Times Antiques Ltd in Newark, NG24 3TR

Description

Data updated on: 01-11-2023

This particular company is located in Newark under the ID 13168427. This company was registered in 2021. The main office of this firm is situated at 3 Birchenall Court Farndon. The post code for this location is NG24 3TR. This business's Standard Industrial Classification Code is 47791 - Retail sale of antiques including antique books in stores. The firm's latest annual accounts cover the period up to January 31, 2023 and the most recent annual confirmation statement was filed on January 28, 2023.

The knowledge we have related to the enterprise's management suggests the existence of two directors: Antonius V. and Joan V. who became members of the Management Board on 2021-01-29.

Executives with significant control over the firm are: Antonius V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan V. 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	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 557	7 975
Current Assets	213 950	289 598
Debtors	40 915	69 400
Net Assets Liabilities	126 392	216 067
Total Inventories	145 478	212 223
Property Plant Equipment	219

Other Financial Data
Accrued Liabilities	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment	6	141
Corporation Tax Payable	30 054	21 526
Creditors	87 736	73 747
Increase From Depreciation Charge For Year Property Plant Equipment	6	135
Merchandise	145 478	212 223
Net Current Assets Liabilities	126 214	215 851
Number Shares Issued Fully Paid	100	100
Other Creditors	6 439
Par Value Share	1	1
Property Plant Equipment Gross Cost	225	407
Provisions For Liabilities Balance Sheet Subtotal	41	50
Total Additions Including From Business Combinations Property Plant Equipment	225	182
Total Assets Less Current Liabilities	126 433	216 117
Trade Creditors Trade Payables	1 544	424
Trade Debtors Trade Receivables	40 915	69 400
Consideration Received For Shares Issued Specific Share Issue	100
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Antonius V.

Role: Director

Appointed: 29 January 2021

Latest update: 4 May 2024

Joan V.

Role: Director

Appointed: 29 January 2021

Latest update: 4 May 2024

People with significant control

Antonius V.

Notified on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan V.

Notified on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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
Start Date For Period Covered By Report	29 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Past Times Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonius V.

Joan V.

People with significant control

Antonius V.

Joan V.

Accounts Documents

Company filings

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