Peter Collingridge Antiques Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 04504011 22 years ago, Peter Collingridge Antiques Limited is categorised as a Private Limited Company. Its official office address is Cornelius House 178-180 Church, Road, Hove East Sussex. The enterprise's Standard Industrial Classification Code is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. 2022-08-31 is the last time when the accounts were reported.

As for the limited company, the full scope of director's obligations have so far been executed by Peter C. who was designated to this position on 2002-08-06. The limited company had been controlled by Susan C. till 22 years ago. Furthermore, the director's efforts are backed by a secretary - Caroline C., who was officially appointed by this specific limited company 22 years ago.

Peter C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 289	19 777	2 150	898	-226	1 547

Balance Sheet
Cash Bank In Hand	2 300	3 440	2 611	2 625	1 090	2 284
Cash Bank On Hand						2 284	4 097	922	2 299	3 338	2 404	1 299	3 059
Current Assets	22 864	23 335	21 876	21 285	20 010	21 864	22 687	20 174	21 859	21 663	18 184	17 079	18 839
Net Assets Liabilities						1 547	9 702	17 042	18 101	3 446	2 968	11 628
Property Plant Equipment						38	28	21	16	12	9	7
Stocks Inventory	20 564	19 895	19 265	18 660	18 920	19 580
Tangible Fixed Assets	161	121	91	68	51	38
Total Inventories						19 580	18 590	19 252	19 560	18 325	15 780	15 780	15 780
Net Assets Liabilities Including Pension Asset Liability	18 289	19 777

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 288	19 776	2 149	897	-227	1 546
Shareholder Funds	18 289	19 777	2 150	898	-226	1 547

Other Financial Data
Accrued Liabilities						600	600
Accumulated Depreciation Impairment Property Plant Equipment						1 629	1 639	1 646	1 651	1 655	1 658	1 660	1 662
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						3 446	3 815
Creditors						20 355	13 008	3 149	3 771	13 775	8 898	5 458	5 549
Creditors Due Within One Year		3 679	19 817	20 455	20 287	20 355
Deferred Tax Liabilities							5	4	3
Increase From Depreciation Charge For Year Property Plant Equipment							10	7	5	4	3	2	2
Merchandise						19 580	18 590	19 252	19 560	18 325	15 780	15 780	15 780
Net Current Assets Liabilities	18 128	19 656	2 059	830	-277	1 509	9 679	17 025	18 088	17 209	11 857	11 621	13 290
Number Shares Allotted			1	1	1	1
Other Creditors							9 193	956	1 176	950	1 427	611	701
Other Taxation Social Security Payable							3 815	2 193	2 595	2 779	2 000	4 847	4 848
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 667	1 667	1 667	1 667	1 667	1 667	1 667
Provisions							5	4	3
Provisions For Liabilities Balance Sheet Subtotal							5	4	3
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 667	1 667	1 667	1 667	1 667
Tangible Fixed Assets Depreciation	1 506	1 546	1 576	1 599	1 616	1 629
Tangible Fixed Assets Depreciation Charged In Period			30	23	17	13
Total Assets Less Current Liabilities	18 289	19 777	2 150	898	-226	1 547	9 707	17 046	18 104	17 221	11 866	11 628	13 295
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3
Bank Borrowings Overdrafts										13 775	8 898
Creditors Due Within One Year Total Current Liabilities	4 736	3 679
Fixed Assets	161	121
Tangible Fixed Assets Depreciation Charge For Period		40

Company staff

Caroline C.

Role: Secretary

Appointed: 06 August 2002

Latest update: 15 March 2024

Peter C.

Role: Director

Appointed: 06 August 2002

Latest update: 15 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 20th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20th November 2014
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20th December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11th December 2013

Peter Collingridge Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Peter C.

Susan C.

Parker Partnership Financial Management Limited

People with significant control

Peter C.

Accounts Documents

Company filings

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