Founded in 2017, Antique Conservation, classified under reg no. 10564458 is an active company. Currently registered at 8-10 Gatley Road SK8 1PY, Cheadle the company has been in the business for 7 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Duncan G. and Jeffrey S.. In addition one secretary - Duncan G. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 Gatley Road |
| Town | Cheadle |
| Post code | SK8 1PY |
| Country of origin | United Kingdom |
| Registration Number | 10564458 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Repair of personal and household goods n.e.c. |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Duncan G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeffrey S. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan G.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey S.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 200 | 200 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 | 200 | 7 625 | 55 493 | 39 528 | 39 977 | 18 673 |
| Current Assets | 200 | 24 808 | 68 092 | 53 759 | 49 097 | 36 573 | |
| Debtors | 12 328 | 12 599 | 14 231 | 9 120 | 17 900 | ||
| Net Assets Liabilities | 200 | 200 | 16 198 | 22 649 | 17 084 | 14 529 | 3 595 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 1 601 | 838 | 4 858 | 3 365 | 1 743 | ||
| Total Inventories | 4 855 | ||||||
| Cash Bank In Hand | 200 | 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 200 | 200 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 993 | 2 836 | 4 809 | 6 432 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 401 | 4 512 | 4 626 | ||||
| Corporation Tax Payable | 8 561 | 8 371 | 6 865 | 10 931 | 7 628 | ||
| Creditors | 9 907 | 23 122 | 23 094 | 24 289 | 26 011 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 | ||||||
| Disposals Property Plant Equipment | 305 | 147 | |||||
| Fixed Assets | 1 601 | 838 | 4 858 | 3 365 | 1 743 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 458 | 1 924 | 1 974 | 1 623 | ||
| Net Current Assets Liabilities | 200 | 14 901 | 44 970 | 30 665 | 24 808 | 10 562 | |
| Other Creditors | 901 | 6 345 | 3 829 | 3 927 | 6 135 | ||
| Other Taxation Social Security Payable | 367 | 8 256 | 7 305 | 4 879 | 7 558 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 136 | 1 831 | 7 694 | 8 175 | 8 175 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 159 | 923 | 639 | 331 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 010 | 480 | |||||
| Total Assets Less Current Liabilities | 200 | 16 502 | 45 808 | 35 523 | 28 173 | 12 305 | |
| Trade Creditors Trade Payables | 78 | 150 | 694 | 40 | 64 | ||
| Trade Debtors Trade Receivables | 12 228 | 12 499 | 14 131 | 9 020 | 17 800 | ||
| Number Shares Allotted | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 6th, March 2024 |
accounts | Free Download (11 pages) |
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