Anthony Pratt Fine Arts started in year 1991 as Private Limited Company with registration number 02574911. The Anthony Pratt Fine Arts company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Kent at 40 Station Road West. Postal code: CT2 8AN.
The company has 2 directors, namely David P., Cliona K.. Of them, Cliona K. has been with the company the longest, being appointed on 1 April 1997 and David P. has been with the company for the least time - from 3 April 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 40 Station Road West |
Office Address2 | Canterbury |
Town | Kent |
Post code | CT2 8AN |
Country of origin | United Kingdom |
Registration Number | 02574911 |
Date of Incorporation | Fri, 18th Jan 1991 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is The Canterbury Auction Galleries Ltd from Ashford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights.
The Canterbury Auction Galleries Ltd
5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, TN23 1FB, England
Legal authority | English |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13585643 |
Notified on | 10 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony P.
Notified on | 6 April 2016 |
Ceased on | 23 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 316 523 | 418 831 | 361 219 | 454 940 | 376 245 | 351 438 | 456 644 | 286 392 |
Current Assets | 351 124 | 451 619 | 430 646 | 584 694 | 424 070 | 403 623 | 507 111 | 339 144 |
Debtors | 34 601 | 32 788 | 69 427 | 129 754 | 47 825 | 52 185 | 50 467 | 52 752 |
Net Assets Liabilities | 273 386 | 253 026 | 304 559 | 465 112 | 349 252 | 322 249 | 337 181 | 216 857 |
Other Debtors | 11 227 | 10 769 | 51 110 | 92 453 | 10 598 | 13 952 | 13 314 | 24 072 |
Property Plant Equipment | 22 735 | 13 632 | 5 974 | 5 268 | 5 053 | 3 865 | 19 965 | 18 862 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 999 | 14 999 | 14 999 | 14 999 | 14 999 | 14 999 | 14 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 839 | 87 737 | 95 937 | 97 847 | 102 181 | 103 441 | 72 648 | 77 129 |
Average Number Employees During Period | 14 | 14 | 16 | 14 | 13 | 13 | 11 | 11 |
Corporation Tax Payable | 14 276 | 24 662 | ||||||
Creditors | 56 345 | 169 962 | 91 194 | 84 765 | 39 091 | 44 652 | 91 223 | 45 093 |
Dividends Paid On Shares | 1 | 1 | ||||||
Financial Commitments Other Than Capital Commitments | 112 500 | 82 500 | ||||||
Fixed Assets | 5 269 | 5 054 | 3 866 | 19 966 | 18 863 | |||
Further Item Debtors Component Total Debtors | 22 500 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 142 500 | 112 500 | 82 500 | 66 500 | 28 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 898 | 8 200 | 6 685 | 4 334 | 3 710 | 6 045 | 4 481 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 294 779 | 281 657 | 339 452 | 499 929 | 384 979 | 358 971 | 415 888 | 294 051 |
Nominal Value Allotted Share Capital | 11 250 | 11 250 | 11 250 | |||||
Number Shares Issued But Not Fully Paid | 11 250 | 11 250 | 11 250 | 11 250 | ||||
Number Shares Issued Fully Paid | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | |
Other Creditors | 24 533 | 99 419 | 45 494 | 14 562 | 8 754 | 9 333 | 39 831 | 5 616 |
Other Debtors Balance Sheet Subtotal | 22 500 | 22 500 | 22 500 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 775 | 2 450 | 36 838 | |||||
Other Disposals Property Plant Equipment | 4 775 | 2 450 | 36 838 | |||||
Other Taxation Social Security Payable | 14 406 | 45 213 | 44 982 | 68 790 | 28 460 | 34 729 | 48 745 | 16 797 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 100 574 | 101 369 | 101 911 | 103 115 | 107 234 | 107 306 | 92 613 | 95 991 |
Provisions For Liabilities Balance Sheet Subtotal | 44 129 | 42 264 | 40 868 | 40 086 | 40 781 | 40 588 | 98 673 | 96 057 |
Taxation Social Security Payable | 69 875 | 44 982 | 28 460 | 34 729 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 795 | 542 | 5 979 | 4 119 | 2 522 | 22 145 | 3 378 | |
Total Assets Less Current Liabilities | 317 515 | 295 290 | 345 427 | 505 198 | 390 033 | 362 837 | 435 854 | 312 914 |
Trade Creditors Trade Payables | 3 130 | 668 | 718 | 1 413 | 1 877 | 590 | 2 647 | 22 680 |
Trade Debtors Trade Receivables | 23 374 | 22 019 | 18 317 | 37 301 | 14 727 | 15 733 | 14 653 | 6 180 |
Advances Credits Directors | 40 546 | 82 117 | ||||||
Advances Credits Made In Period Directors | 40 546 | 40 000 | ||||||
Advances Credits Repaid In Period Directors | 82 117 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy