Wick Antiques Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

2004 marks the founding of Wick Antiques Limited, the firm that is situated at Venture House 4th Floor, 27/29 Glasshouse Street in London. This means it's been 20 years Wick Antiques has existed in the United Kingdom, as the company was founded on 24th June 2004. Its registration number is 05162431 and its area code is W1B 5DF. This business's registered with SIC code 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). 2022/03/31 is the last time the company accounts were filed.

We have a team of two directors overseeing this particular company at the current moment, specifically Caroline W. and Richard W. who have been executing the directors obligations since 24th June 2004.

Executives with significant control over the firm are: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 804	803 092	853 617	877 475	903 711	924 900

Balance Sheet
Cash Bank On Hand						287 152	376 697	148 341	819 096	722 264	462 322	392 402	491 700
Current Assets	1 038 909	1 407 777	1 187 017	784 395	562 860	687 571	816 291	779 358	1 559 856	1 456 867	1 334 500	1 100 130	1 256 189
Debtors	194 489	64 743	139 140	148 173	165 322	174 919	163 919	137 745	110 005	159 253	96 678	182 228	42 455
Net Assets Liabilities						924 900	901 269	837 572	975 189	1 157 146	1 149 167	1 211 950	1 258 100
Other Debtors						106 072	66 159	63 781	29 297	41 500	59 000		4 791
Property Plant Equipment						28 639	24 344	18 491	15 717	13 359	13 689	45 137
Total Inventories						225 500	275 675	493 272	630 755	575 350	775 500	525 500	722 034
Cash Bank In Hand	419 170	1 123 534	810 027	432 472	183 138	287 152
Intangible Fixed Assets	283 500	263 250	243 000	222 750	202 500	182 250
Net Assets Liabilities Including Pension Asset Liability	484 804	803 092	853 617	877 475	903 711	924 900
Stocks Inventory	425 250	219 500	237 850	203 750	214 400	225 500
Tangible Fixed Assets	25 474	21 653	45 990	39 639	33 693	28 639

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	483 704	801 992	852 517	876 375	902 611	923 800
Shareholder Funds	484 804	803 092	853 617	877 475	903 711	924 900

Other Financial Data
Accrued Liabilities Deferred Income						30 990	45 740	63 750	76 375	84 175	92 675	104 675	122 175
Accumulated Amortisation Impairment Intangible Assets						222 750	243 000	263 250	283 500	303 750	324 000	344 250	364 500
Accumulated Depreciation Impairment Property Plant Equipment						66 913	71 208	54 246	57 020	59 378	61 793	64 465	67 736
Additions Other Than Through Business Combinations Investment Property Fair Value Model								28 767		382 809	198 379	807 267
Average Number Employees During Period							2	2		2	2	2	2
Bank Borrowings												203 200	193 832
Bank Borrowings Overdrafts											25 444	182 956	484 515
Corporation Tax Payable						37 174	25 028	15 147	53 661	72 212	26 840	38 098	40 776
Creditors						740 014	717 820	747 248	838 340	913 595	50 000	487 756	484 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 225
Disposals Investment Property Fair Value Model									502 324
Disposals Property Plant Equipment								22 815
Fixed Assets	308 974	284 903	288 990	735 946	1 020 409	980 000	805 455	808 119	256 330	616 531	794 990	1 613 455	1 589 101
Increase From Amortisation Charge For Year Intangible Assets							20 250	20 250	20 250	20 250	20 250	20 250	20 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 295	3 263	2 774	2 358	2 415	2 672	10 770
Intangible Assets						182 250	162 000	141 750	121 500	101 250	81 000	60 750	40 500
Intangible Assets Gross Cost						405 000	405 000	405 000	405 000	405 000	405 000	405 000
Investment Property						473 557	473 557	502 324		382 809	581 188	1 388 455	1 388 455
Investment Property Fair Value Model						473 557	473 557	502 324		382 809	581 188	1 388 455
Investments Fixed Assets				473 557	784 216	769 111	145 554	145 554	119 113	119 113	119 113	119 113	119 113
Net Current Assets Liabilities	178 487	520 846	567 284	144 186	-114 041	-52 443	98 471	32 110	721 516	543 272	406 834	88 908	156 171
Other Creditors						41 400	41 400	56 404	56 404	71 404	18 375	16 284	19 987
Other Investments Other Than Loans						295 554	145 554	145 554	119 113	119 113	119 113	119 113	119 113
Other Taxation Social Security Payable						51 297	3 410			27 136	18 971	-963	5 557
Prepayments Accrued Income									400	1 140	1 140	1 140	2 810
Property Plant Equipment Gross Cost						95 552	95 552	72 737	72 737	72 737	75 482	109 602	29 995
Provisions For Liabilities Balance Sheet Subtotal						2 657	2 657	2 657	2 657	2 657	2 657	2 657	2 657
Total Additions Including From Business Combinations Property Plant Equipment											2 745	34 120	6 666
Total Assets Less Current Liabilities	487 461	805 749	856 274	880 132	906 368	927 557	903 926	840 229	977 846	1 159 803	1 201 824	1 702 363	1 745 272
Trade Creditors Trade Payables						24 493	24 218	12 069	12 069	12 069	27 749	37 730	41 422
Trade Debtors Trade Receivables						68 847	97 760	73 964	80 308	116 613	36 538	181 088	34 854
Creditors Due Within One Year Total Current Liabilities	860 422	886 931
Intangible Fixed Assets Aggregate Amortisation Impairment	121 500	141 750	162 000	182 250	202 500	222 750
Intangible Fixed Assets Amortisation Charged In Period		20 250	20 250		20 250	20 250
Intangible Fixed Assets Cost Or Valuation	405 000	405 000	405 000	405 000	405 000	405 000
Provisions For Liabilities Charges	2 657	2 657	2 657	2 657	2 657	2 657
Tangible Fixed Assets Cost Or Valuation	67 323	67 323	94 907	95 552	95 552	95 552
Tangible Fixed Assets Depreciation	41 849	45 670	48 917	55 913	61 859	66 913
Tangible Fixed Assets Depreciation Charge For Period		3 821
Creditors Due Within One Year		886 931	619 733	640 209	676 901	740 014
Number Shares Allotted			100		1 000	100
Par Value Share			1		1	1
Secured Debts				640 209	676 901
Share Capital Allotted Called Up Paid		100	100	1 000	1 000	100
Tangible Fixed Assets Additions			27 584
Tangible Fixed Assets Depreciation Charged In Period			3 247		5 946	5 054

Company staff

Caroline W.

Role: Director

Appointed: 24 June 2004

Latest update: 2 March 2024

Richard W.

Role: Director

Appointed: 24 June 2004

Latest update: 2 March 2024

Company Secretaries Limited

Role: Corporate Secretary

Appointed: 16 October 2006

Resigned: 22 June 2021

Address: London, W1B 5DF, England

Latest update: 2 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 2004

Resigned: 24 June 2004

Address: London, EC2A 4XH

Latest update: 2 March 2024

Incorporated Company Secretaries Limited

Role: Corporate Secretary

Appointed: 24 June 2004

Resigned: 16 October 2006

Address: 66-67 High Street, Lymington, Hampshire, SO41 9AL

Latest update: 2 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 31 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	31 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wick Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Richard W.

Company Secretaries Limited

Chettleburghs Secretarial Ltd

Incorporated Company Secretaries Limited

People with significant control

Richard W.

Caroline W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @WickAntiques

Similar companies nearby

Closest companies