Walpole Antiques Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Walpole Antiques has been in this business field for 22 years. Started under number 04613333, the company is considered a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following address: 1st Floor Gallery Court 28 Arcadia Avenue, N3 2FG London. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

In order to meet the requirements of the client base, this specific limited company is consistently taken care of by a group of two directors who are Janet W. and Graham W.. Their successful cooperation has been of cardinal use to the limited company since 2017-01-05.

Executives with significant control over the firm are: Graham W. owns 1/2 or less of company shares. Janet W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 324	10 419	15 563

Balance Sheet
Cash Bank On Hand			3 229	67 222	126 243	115 937	12 397	196 784	97 206	29 991
Current Assets	269 124	273 710	278 009	265 756	262 414	270 539	175 302	270 413	209 944	92 856
Debtors	80 494	79 195	86 655	85 084	26 821	41 126	29 055	13 379	61 488	17 290
Net Assets Liabilities			15 563	24 139	38 723	43 956	42 810	46 295	57 156	51 799
Other Debtors			3 233	1 900	4 653	1 240			6 916	3 455
Property Plant Equipment			2 523	1 389	18 112	14 012	11 948	9 306	98 875	409 690
Total Inventories			188 125	113 450	109 350	113 476	133 850	60 250	51 250
Cash Bank In Hand	20 980	10 615	3 229
Stocks Inventory	167 650	183 900	188 125
Tangible Fixed Assets	4 100	1 923	2 523

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 224	10 319	15 463
Shareholder Funds	12 324	10 419	15 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			24 330	25 463	18 376	22 476	25 613	28 255	32 239	42 394
Additions Other Than Through Business Combinations Property Plant Equipment							1 073		93 553	320 970
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								42 892	33 206	23 274
Corporation Tax Payable			1 125	2 427	2 685	4 335	2 469	3 665	5 630	1 928
Creditors			264 704	242 741	238 290	237 933	142 170	42 892	33 206	109 191
Increase From Depreciation Charge For Year Property Plant Equipment				1 133	5 413	4 100	3 137	2 642	3 984	10 155
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	9 085	8 880	13 305	23 015	24 124	32 606	33 132	81 649	-7 073	-247 260
Number Shares Issued Fully Paid				100	100
Other Creditors			254 453	232 211	235 605	233 349	136 882	142 494	164 200	85 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 500
Other Disposals Property Plant Equipment					12 500
Other Taxation Social Security Payable			314	876		249	1 579	497
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			26 852	26 852	36 488	36 488	37 561	37 561	131 114	452 084
Provisions For Liabilities Balance Sheet Subtotal			265	265	3 513	2 662	2 270	1 768	1 440	1 440
Total Additions Including From Business Combinations Property Plant Equipment					22 136
Total Assets Less Current Liabilities	13 185	10 803	15 828	24 404	42 236	46 618	45 080	90 955	91 802	162 430
Trade Creditors Trade Payables			8 812	7 227			1 240	35 000	37 500	125 441
Trade Debtors Trade Receivables			83 422	83 184	22 168	39 886	29 055	13 379	54 572	13 835
Creditors Due Within One Year	260 039	264 830	264 704
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	861	384	265
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 827	1 972
Tangible Fixed Assets Cost Or Valuation	23 053	24 880	26 852
Tangible Fixed Assets Depreciation	18 953	22 957	24 329
Tangible Fixed Assets Depreciation Charged In Period		4 004	1 372

Company staff

Janet W.

Role: Director

Appointed: 05 January 2017

Latest update: 25 January 2024

Janet W.

Role: Secretary

Appointed: 10 December 2002

Latest update: 25 January 2024

Graham W.

Role: Director

Appointed: 10 December 2002

Latest update: 25 January 2024

People with significant control

Graham W.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Janet W.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walpole Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Janet W.

Graham W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Graham W.

Janet W.

Accounts Documents

Company filings

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