Top Drawer Antiques Ltd in Ashbourne, DE6 1AE

Description

Data updated on: 01-11-2023

Top Drawer Antiques Ltd has existed in the United Kingdom for at least 22 years. Registered with number 04603500 in the year 2002, the firm have office at 28 Church Street, Ashbourne DE6 1AE. This business's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. Top Drawer Antiques Limited filed its latest accounts for the period that ended on 2022-11-30. The most recent confirmation statement was filed on 2022-11-28.

At the moment, the directors officially appointed by this specific firm are: Sarah F. appointed 22 years ago and Justin F. appointed 22 years ago.

Executives who control the firm include: Sarah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	241 836	250 835	292 969

Balance Sheet
Current Assets	251 673	260 676	319 236	309 786	362 259	295 973	328 006	344 234	285 349	361 118	419 215	513 335	568 975
Net Assets Liabilities						267 507	302 617	321 804	271 844	284 030	350 649	450 247	509 351
Cash Bank In Hand	119 618	156 799	126 051	154 654	184 016	170 625
Debtors	23 118	7 056	94 908	30 257	67 661	24 086
Intangible Fixed Assets	6 000	5 500	5 000	4 500	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability	241 836	250 835	292 969	290 077	347 699	267 507
Stocks Inventory	108 937	96 821	98 277	124 875	110 582	101 262
Tangible Fixed Assets	16 575	13 509	10 598	11 213	8 430	2 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 736	250 735	292 869	289 977	347 599	267 407
Shareholder Funds	241 836	250 835	292 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 323	1 300	1 200	1 890	1 680	1 720	2 414	2 541
Average Number Employees During Period										2	2	2	2
Creditors						30 085	38 666	32 967	19 610	28 374	48 888	45 541	46 947
Fixed Assets	22 575	19 009	15 598	15 713	12 430	6 431	15 066	11 963	8 221	3 192	17 319	11 419	6 220
Net Current Assets Liabilities	219 261	231 826	277 371	276 460	336 836	261 565	296 829	311 267	265 739	332 744	370 276	468 317	522 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												523	448
Provisions For Liabilities Balance Sheet Subtotal						489	489	226	226	226	226	2 075	1 554
Total Assets Less Current Liabilities	241 836	250 835	292 969	292 173	349 266	267 996	304 406	323 230	273 960	335 936	387 595	479 736	528 696
Capital Employed			292 969	290 077	347 699	267 507
Creditors Due Within One Year	32 412	28 850	41 865	33 326	25 423	34 408
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 500	6 000	6 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				2 096	1 567	489
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 476	481	4 500
Tangible Fixed Assets Cost Or Valuation	34 660	36 136	36 617	38 649	38 649	13 100
Tangible Fixed Assets Depreciation	18 085	22 627	26 019	27 436	30 219	10 169
Tangible Fixed Assets Depreciation Charged In Period		4 542	3 392	3 711	2 783	951
Amount Specific Advance Or Credit Directors			60 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 294		21 001
Tangible Fixed Assets Disposals				2 468		25 549

Company staff

Sarah F.

Role: Secretary

Appointed: 28 November 2002

Latest update: 17 April 2024

Sarah F.

Role: Director

Appointed: 28 November 2002

Latest update: 17 April 2024

Justin F.

Role: Director

Appointed: 28 November 2002

Latest update: 17 April 2024

People with significant control

Sarah F.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 June 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 March 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 February 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 February 2015

Top Drawer Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Sarah F.

Justin F.

Swift Incorporations Limited

People with significant control

Sarah F.

Justin F.

Accounts Documents

Company filings

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