Antique Surgery started in year 2014 as Private Limited Company with registration number 09338576. The Antique Surgery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ripon at Plumpton Hall. Postal code: HG4 3AY.
The company has one director. Derrick S., appointed on 3 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Plumpton Hall |
| Office Address2 | Studley Roger |
| Town | Ripon |
| Post code | HG4 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09338576 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Repair of furniture and home furnishings |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Derrick S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derrick S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 937 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 018 | 3 767 | 3 368 | |||||
| Current Assets | 5 837 | 1 825 | 4 085 | 3 368 | 4 889 | 13 594 | 12 465 | 9 889 |
| Debtors | 308 | 807 | 318 | 291 | ||||
| Net Assets Liabilities | 559 | 776 | 1 912 | 2 735 | 9 266 | 9 171 | 8 885 | |
| Other Debtors | 807 | 318 | 291 | |||||
| Property Plant Equipment | 169 | 127 | 95 | |||||
| Cash Bank In Hand | 5 529 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 937 | |||||||
| Tangible Fixed Assets | 225 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 837 | |||||||
| Shareholder Funds | 1 937 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 660 | 840 | 864 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 173 | 205 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | |||
| Comprehensive Income Expense | 1 622 | 2 217 | 3 136 | |||||
| Corporation Tax Payable | 435 | 490 | 747 | |||||
| Creditors | 1 435 | 3 436 | 842 | 1 516 | 3 994 | 2 742 | 407 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Dividends Paid | 3 000 | 2 000 | 2 000 | |||||
| Fixed Assets | 225 | 169 | 127 | 95 | 71 | 49 | 27 | 8 |
| Income Expense Recognised Directly In Equity | -3 000 | -2 000 | -2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 32 | ||||||
| Net Current Assets Liabilities | 1 712 | 390 | 649 | 2 817 | 3 664 | 9 877 | 9 984 | 9 741 |
| Other Creditors | 1 000 | 2 946 | 1 095 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 291 | 291 | 277 | 261 | 259 | |||
| Profit Loss | 1 622 | 2 217 | 3 136 | |||||
| Property Plant Equipment Gross Cost | 300 | 300 | ||||||
| Total Assets Less Current Liabilities | 1 937 | 559 | 776 | 2 912 | 3 735 | 9 926 | 10 011 | 9 749 |
| Advances Credits Directors | 1 661 | 485 | 1 946 | |||||
| Advances Credits Made In Period Directors | 5 576 | |||||||
| Advances Credits Repaid In Period Directors | 3 430 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 660 | |||||
| Creditors Due Within One Year | 4 125 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
| Tangible Fixed Assets Depreciation | 75 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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