Uk Architectural Antiques Limited in Rugeley, WS15 4RU

Websites

Zoom

www.ukaa.com

Zoom

www.ukarchitecturalantiques.com

Zoom

www.ukarchitecturalantiques.co.uk

Description

Data updated on: 01-11-2023

Uk Architectural Antiques came into being in 2004 as a company enlisted under no 05280770, located at WS15 4RU Rugeley at 82 Hayfield Hill. The company has been in business for twenty years and its official status is active. 19 years from now the company switched its name from Blackbrook Supplies to Uk Architectural Antiques Limited. The enterprise's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Uk Architectural Antiques Ltd filed its account information for the financial period up to 2022/12/31. The company's most recent annual confirmation statement was filed on 2022/11/09.

As found in this enterprise's directors directory, for two years there have been two directors: Richard P. and Daniel N..

The companies that control this firm include: Cawarden Brick & Tile Co. Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lichfield at 5 Queen Street, WS13 6QD, Staffordshire and was registered as a PSC under the registration number 03286563.

Previous company's names
Uk Architectural Antiques Limited 2005-04-08
Blackbrook Supplies Limited 2004-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	504 378	609 543	718 283	748 663	799 023

Balance Sheet
Cash Bank In Hand	130 788	190 794	283 035	195 114	274 890
Cash Bank On Hand					274 890	237 912	334 303	318 670	391 762	373 850	239 742	130 206
Current Assets	643 104	718 030	815 538	803 509	848 616	754 555	766 019	752 832	718 575	623 285	582 414	923 993
Debtors			1 606	1 507	3 589	3 717	2 932	4 469	3 267	4 633	5 929	488 693
Net Assets Liabilities					799 023	812 947	814 905	837 489	727 332	785 452	743 549	759 264
Net Assets Liabilities Including Pension Asset Liability	504 378	609 543	718 283	748 663	799 023
Other Debtors					2 176	2 727	2 932	2 894	3 267	4 633	5 679	9 332
Property Plant Equipment					242 044	256 016	249 494	291 097	283 742	256 527	224 813
Stocks Inventory	512 316	527 236	530 897	606 888	570 137
Tangible Fixed Assets	242 461	255 250	248 516	257 897	242 044
Total Inventories					570 137	512 926	428 784	429 693	323 546	244 802	336 743	305 094

Capital & Reserves
Called Up Share Capital	100	100	120	120	120
Profit Loss Account Reserve	504 278	609 443	718 163	748 543	798 903
Shareholder Funds	504 378	609 543	718 283	748 663	799 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					205 282	214 685	236 014	266 985	306 340	349 141	389 935	70 310
Average Number Employees During Period						8	10	10	7	9	8	8
Creditors					287 637	186 624	189 608	194 340	261 058	83 177	57 801	164 729
Creditors Due Within One Year	381 187	363 737	345 771	308 543	287 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 844	9 190					345 480
Disposals Property Plant Equipment						27 688	40 100					544 438
Increase From Depreciation Charge For Year Property Plant Equipment						23 247	30 519	30 971	39 355	42 801	40 794	25 855
Net Current Assets Liabilities	261 917	354 293	469 767	494 966	560 979	567 931	576 411	558 492	457 517	540 108	524 613	759 264
Number Shares Allotted	100	100	120	120	120
Number Shares Issued Fully Paid								100	20	20	10
Other Creditors					206 928	134 176	134 405	134 376	127 485	12 721	9 158	2 479
Other Taxation Social Security Payable					71 872	38 043	34 776	41 494	18 226	44 811	30 171	35 105
Par Value Share	1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					447 326	470 701	485 508	558 082	590 082	605 668	614 748	70 310
Provisions For Liabilities Balance Sheet Subtotal					4 000	11 000	11 000	12 100	13 927	11 183	5 877
Provisions For Liabilities Charges				4 200	4 000
Share Capital Allotted Called Up Paid	100	100	120	120	120
Tangible Fixed Assets Additions		43 131	15 901	42 688	15 149
Tangible Fixed Assets Cost Or Valuation	330 457	373 588	389 489	432 177	447 326
Tangible Fixed Assets Depreciation	87 996	118 338	140 973	174 280	205 282
Tangible Fixed Assets Depreciation Charged In Period		30 342	22 635	33 307	31 002
Total Additions Including From Business Combinations Property Plant Equipment						51 063	54 907	72 574	32 000	15 586	9 080
Total Assets Less Current Liabilities	504 378	609 543	718 283	752 863	803 023	823 947	825 905	849 589	741 259	796 635	749 426	759 264
Trade Creditors Trade Payables					8 837	14 405	20 427	18 470	5 347	11 783	4 610	27 145
Trade Debtors Trade Receivables					1 413	990		1 575			250	225
Amounts Owed By Group Undertakings												479 136
Dividends Paid									60 475	43 000	84 866
Nominal Value Shares Issued Specific Share Issue											1
Profit Loss									-49 682	101 120	42 953
Fixed Assets	242 461	255 250	248 516