Founded in 2014, High Mill Antiques, classified under reg no. 09219105 is an active company. Currently registered at 33 George Street WF1 1LX, Wakefield the company has been in the business for ten years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Fiona C., William C.. Of them, Fiona C., William C. have been with the company the longest, being appointed on 15 September 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 George Street |
Town | Wakefield |
Post code | WF1 1LX |
Country of origin | United Kingdom |
Registration Number | 09219105 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Fiona C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William C. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 115 596 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 121 | |||||||
Cash Bank On Hand | 121 | 92 | 248 | 246 | 246 | 362 | 364 | |
Current Assets | 174 474 | 174 601 | 154 553 | 154 460 | 154 460 | 154 638 | 154 638 | 250 863 |
Debtors | 156 | 205 | 114 | 114 | 176 | 538 | 146 749 | |
Other Debtors | 362 | |||||||
Stocks Inventory | 174 353 | |||||||
Total Inventories | 174 353 | 174 353 | 154 100 | 154 100 | 154 100 | 154 100 | 154 100 | 103 750 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 115 496 | |||||||
Shareholder Funds | 115 596 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 751 | 750 | 600 | 600 | 600 | 700 | 700 | 700 |
Corporation Tax Payable | 28 874 | 5 945 | 21 132 | |||||
Corporation Tax Recoverable | 156 | 114 | 114 | 176 | 176 | |||
Creditors | 58 878 | 59 627 | 14 375 | 14 769 | 15 269 | 16 197 | 16 935 | 21 832 |
Creditors Due Within One Year | 58 878 | |||||||
Net Current Assets Liabilities | 115 596 | 114 974 | 140 178 | 139 691 | 139 191 | 138 441 | 137 703 | 229 031 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Recoverable Value-added Tax | 205 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 115 596 | 114 974 | 140 178 | 139 691 | 139 191 | 138 441 | 137 703 | 229 031 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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