Andrew Firth Fine Art And Antiques started in year 2002 as Private Limited Company with registration number 04416313. The Andrew Firth Fine Art And Antiques company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Blackpool at 112-114 Whitegate Drive. Postal code: FY3 9XH.
There is a single director in the company at the moment - Andrew F., appointed on 17 April 2002. In addition, a secretary was appointed - Jackie F., appointed on 22 August 2002. As of 25 April 2024, there was 1 ex secretary - Andrew F.. There were no ex directors.
| Office Address | 112-114 Whitegate Drive |
| Town | Blackpool |
| Post code | FY3 9XH |
| Country of origin | United Kingdom |
| Registration Number | 04416313 |
| Date of Incorporation | Mon, 15th Apr 2002 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Secretary
Appointed: 22 August 2002
Position: Director
Appointed: 17 April 2002
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 626 769 | 811 903 | 779 025 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 037 | 219 113 | 6 030 | ||||||
| Current Assets | 704 810 | 898 540 | 825 288 | 917 039 | 898 483 | 938 722 | 949 351 | 1 152 309 | 1 046 956 |
| Debtors | 81 281 | 131 230 | 76 861 | 81 445 | 73 468 | 83 893 | 78 174 | 121 402 | 151 348 |
| Net Assets Liabilities | 759 538 | 738 724 | 755 280 | 704 737 | 929 219 | 917 110 | |||
| Property Plant Equipment | 27 577 | 38 538 | 29 190 | 23 131 | 38 183 | 53 223 | |||
| Total Inventories | 835 594 | 825 015 | 854 829 | 841 140 | 811 794 | 889 578 | |||
| Cash Bank In Hand | 76 553 | 85 795 | |||||||
| Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 626 769 | 811 903 | 779 025 | ||||||
| Stocks Inventory | 546 976 | 681 515 | 748 427 | ||||||
| Tangible Fixed Assets | 27 475 | 61 149 | 48 503 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 626 768 | 811 902 | 779 024 | ||||||
| Shareholder Funds | 626 769 | 811 903 | 779 025 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 879 | 60 693 | 70 041 | 77 361 | 64 563 | 70 696 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 192 578 | 204 297 | 217 132 | 220 745 | 262 773 | 183 069 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 554 | 25 280 | 11 495 | ||||||
| Disposals Property Plant Equipment | 51 120 | 43 726 | 45 980 | ||||||
| Fixed Assets | 40 975 | 73 149 | 59 003 | 35 077 | 44 538 | 33 690 | 26 131 | 39 683 | 53 223 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 368 | 9 348 | 7 320 | 12 482 | 17 628 | ||||
| Intangible Assets | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 585 794 | 738 754 | 720 022 | 724 461 | 694 186 | 721 590 | 728 606 | 889 536 | 863 887 |
| Property Plant Equipment Gross Cost | 105 456 | 99 231 | 99 231 | 100 492 | 102 746 | 123 919 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 895 | 1 261 | 45 980 | 67 153 | |||||
| Total Assets Less Current Liabilities | 626 769 | 811 903 | 779 025 | 759 538 | 738 724 | 755 280 | 754 737 | 929 219 | 917 110 |
| Creditors Due Within One Year | 119 016 | 159 786 | 105 266 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 500 | 18 000 | 19 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 51 476 | 3 006 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 90 951 | 102 451 | 105 457 | ||||||
| Tangible Fixed Assets Depreciation | 63 476 | 41 302 | 56 954 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 470 | 15 652 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 646 | ||||||||
| Tangible Fixed Assets Disposals | 39 978 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 6th, June 2017 |
accounts | Free Download (6 pages) |
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