Roderic Haugh Antiques Ltd. in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

The company called Roderic Haugh Antiques was founded on 1997-09-02 as a Private Limited Company. This business's headquarters can be found at Norwich on Yare House, 62-64 Thorpe Road. Should you need to reach this company by mail, the zip code is NR1 1RY. The company registration number for Roderic Haugh Antiques Ltd. is 03427373. This business's registered with SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Roderic Haugh Antiques Limited. filed its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was submitted on 2023-09-02.

The details related to this particular enterprise's executives suggests there are two directors: David H. and Hilda H. who were appointed to their positions on 1997-09-02. In order to find professional help with legal documentation, the limited company has been using the skills of David H. as a secretary since September 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 401	-8 362	-102 404	-151 489	-170 555

Balance Sheet
Cash Bank In Hand			7 188	433	242
Cash Bank On Hand					242	460	476	1 989	1 060	249	9 131
Current Assets	350 732	337 109	230 085	152 116	129 001	127 755	109 281	55 094	54 165	33 474	47 131
Debtors	6 221	7 105	30 897	9 183	759	3 795	255
Net Assets Liabilities					-170 555	-161 343	-191 540	-222 300	-218 945	-235 922	-209 891
Net Assets Liabilities Including Pension Asset Liability	4 401	-8 362	-102 404	-151 489	-170 555
Other Debtors					759
Property Plant Equipment					3 425	2 142	1 796	1 508	1 266	1 063	894
Stocks Inventory	344 511	330 004	192 000	142 500	128 000
Tangible Fixed Assets	2 546	5 557	5 039	2 535	3 425
Total Inventories					128 000	123 500	108 550	53 105	53 105	33 225	38 000

Capital & Reserves
Called Up Share Capital	280 002	280 002	280 002	280 002	280 002
Profit Loss Account Reserve	-275 601	-288 364	-382 406	-431 491	-450 557
Shareholder Funds	4 401	-8 362	-102 404	-151 489	-170 555

Other Financial Data
Amount Specific Advance Or Credit Directors							292 649	277 168	271 221
Amount Specific Advance Or Credit Made In Period Directors								40 100	16 855
Amount Specific Advance Or Credit Repaid In Period Directors								24 619	10 908
Accumulated Depreciation Impairment Property Plant Equipment					22 014	22 131	22 477	22 765	23 007	23 210	23 379
Average Number Employees During Period					3	2	2	2	2	2	2
Bank Borrowings Overdrafts					11 225	5 143	4 965			9 306	7 508
Creditors					277 661	5 143	302 617	278 902	274 135	9 306	7 508
Creditors Due After One Year	315 145	313 047	24 433	262 461	277 661
Creditors Due Within One Year	33 732	37 981	313 095	43 679	25 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment						297
Disposals Property Plant Equipment						1 166
Increase From Depreciation Charge For Year Property Plant Equipment						414	346	288	242	203	169
Net Current Assets Liabilities	317 000	299 128	-83 010	108 437	103 681	-158 342	-193 336	-223 808	-219 970	-227 477	-203 107
Number Shares Allotted	280 002	280 002	280 002	280 002	280 002
Other Creditors					266 436	277 235	294 120	278 811	274 135	260 257	248 518
Other Taxation Social Security Payable						1 192	1 192
Par Value Share		1	1	1	1					1
Property Plant Equipment Gross Cost					25 439	24 273	24 273	24 273	24 273	24 273
Secured Debts			2 409
Share Capital Allotted Called Up Paid		280 002	280 002	280 002	280 002
Tangible Fixed Assets Additions			324	291	1 557
Tangible Fixed Assets Cost Or Valuation		26 087	26 411	23 882	25 439
Tangible Fixed Assets Depreciation		20 530	21 372	21 347	22 014
Tangible Fixed Assets Depreciation Charged In Period			842	448	667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				473
Tangible Fixed Assets Disposals				2 820
Total Assets Less Current Liabilities	319 546	304 685	-77 971	110 972	107 106	-156 200	-191 540	-222 300	-218 704	-226 414	-202 213
Trade Creditors Trade Payables					8 320	1 500	2 340	91
Trade Debtors Trade Receivables						3 795	255
Number Shares Issued Fully Paid										280 002
Provisions For Liabilities Balance Sheet Subtotal									241	202	170
Fixed Assets	2 546	5 557
Value Shares Allotted	280 002	280 002

Company staff

David H.

Role: Director

Appointed: 02 September 1997

Latest update: 6 February 2024

David H.

Role: Secretary

Appointed: 02 September 1997

Latest update: 6 February 2024

Hilda H.

Role: Director

Appointed: 02 September 1997

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Roderic Haugh Antiques Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Hilda H.

Chettleburgh International Limited

People with significant control

David H.

Hilda H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Roderic Haugh Antiques Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Hilda H.

Chettleburgh International Limited

People with significant control

David H.

Hilda H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016