Halstead Antiques Ltd is a private limited company registered at Anstey Hall Maris Lane, Trumpington, Cambridge CB2 9LG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 2 directors.
Director John D., appointed on 23 April 2019. Director John D., appointed on 23 April 2019.
The company is categorised as "retail sale of antiques including antique books in stores" (Standard Industrial Classification code: 47791).
The last confirmation statement was filed on 2023-04-22 and the due date for the subsequent filing is 2024-05-06. Likewise, the statutory accounts were filed on 29 April 2022 and the next filing is due on 29 January 2024.
Office Address | Anstey Hall Maris Lane |
Office Address2 | Trumpington |
Town | Cambridge |
Post code | CB2 9LG |
Country of origin | United Kingdom |
Registration Number | 11958623 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 29th April |
Company age | 5 years old |
Account next due date | Mon, 29th Jan 2024 (120 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is John D. This PSC. Another one in the PSC register is John D. This PSC .
John D.
Notified on | 23 April 2019 |
Nature of control: |
right to appoint and remove directors |
John D.
Notified on | 23 April 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Balance Sheet | ||||
Cash Bank On Hand | 5 499 | |||
Current Assets | 9 649 | 17 271 | 17 765 | 28 225 |
Debtors | 4 150 | |||
Net Assets Liabilities | 7 704 | 18 718 | 25 693 | 20 596 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | |||
Average Number Employees During Period | 2 | 5 | 5 | 5 |
Creditors | 84 853 | 77 274 | 78 141 | 77 281 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | |||
Intangible Assets | 67 500 | |||
Intangible Assets Gross Cost | 75 000 | |||
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 75 204 | 60 003 | 60 376 | 49 056 |
Other Creditors | 81 512 | |||
Other Taxation Social Security Payable | 2 961 | |||
Profit Loss | -7 804 | |||
Total Assets Less Current Liabilities | 7 704 | 1 797 | 6 076 | 2 256 |
Trade Creditors Trade Payables | 380 | |||
Trade Debtors Trade Receivables | 4 150 | |||
Fixed Assets | 67 500 | 61 800 | 54 300 | 46 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 29th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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