Antiques On High started in year 1997 as Private Limited Company with registration number 03326708. The Antiques On High company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Oxfordshire at 85 High Street. Postal code: OX1 4BG.
The firm has one director. Vincent P., appointed on 4 July 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 85 High Street |
| Office Address2 | Oxford |
| Town | Oxfordshire |
| Post code | OX1 4BG |
| Country of origin | United Kingdom |
| Registration Number | 03326708 |
| Date of Incorporation | Mon, 3rd Mar 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 27 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 | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 July 2017
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Vincent P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent P.
| Notified on | 25 September 2017 |
| Nature of control: |
75,01-100% shares |
Anthony S.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 69 347 | 65 096 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 60 543 | 64 018 | 12 832 | 3 205 | 709 | 14 129 | 10 856 | -5 194 | |
| Current Assets | 85 825 | 78 179 | 92 653 | 48 471 | 40 117 | 25 638 | 49 785 | 64 648 | 81 157 |
| Debtors | 18 675 | 17 637 | 28 635 | 35 639 | 36 912 | 24 929 | 35 656 | 53 792 | 86 351 |
| Net Assets Liabilities | 65 095 | 46 390 | 5 438 | 2 066 | -7 647 | -7 800 | -15 963 | -2 338 | |
| Other Debtors | 17 637 | 28 635 | 35 129 | 36 912 | 24 929 | 19 058 | 19 653 | 19 058 | |
| Property Plant Equipment | 1 249 | 895 | 918 | 4 368 | 28 826 | 54 444 | 50 141 | ||
| Cash Bank In Hand | 67 150 | 60 542 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 347 | 65 096 | |||||||
| Tangible Fixed Assets | 1 666 | 1 249 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 69 345 | 65 094 | |||||||
| Shareholder Funds | 69 347 | 65 096 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 315 | 21 570 | 21 876 | 23 361 | 27 392 | 34 654 | 41 807 | 47 998 | |
| Creditors | 14 334 | 12 158 | 8 951 | 7 419 | 15 278 | 43 647 | 35 282 | 65 824 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -43 | ||||||||
| Disposals Property Plant Equipment | -100 | ||||||||
| Dividends Paid On Shares Final | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 1 485 | 4 031 | 7 262 | 7 153 | 295 | |||
| Net Current Assets Liabilities | 67 681 | 63 847 | 80 495 | 39 520 | 32 698 | 13 805 | 18 512 | 4 178 | 15 333 |
| Other Creditors | 8 390 | 7 465 | 8 950 | 5 159 | 3 277 | 16 173 | 39 641 | 10 274 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 22 565 | 22 465 | 22 794 | 27 729 | 56 218 | 89 098 | 91 948 | 1 509 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 000 | 35 000 | 35 000 | 35 000 | 37 109 | 35 000 | 35 595 | ||
| Total Assets Less Current Liabilities | 65 095 | 81 390 | 40 438 | 37 066 | 42 631 | 72 956 | 54 319 | 60 773 | |
| Trade Creditors Trade Payables | 5 944 | 4 693 | 1 | 2 260 | 2 248 | 2 250 | 1 801 | ||
| Amount Specific Advance Or Credit Directors | 249 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 249 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 249 | ||||||||
| Accrued Liabilities | 1 800 | ||||||||
| Amounts Owed By Group Undertakings | 16 598 | 34 139 | 67 293 | ||||||
| Amounts Owed To Group Undertakings | 1 950 | 7 461 | 7 461 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 741 | 32 667 | 28 609 | 8 000 | |||||
| Deferred Tax Asset Debtors | 595 | ||||||||
| Finance Lease Liabilities Present Value Total | 15 278 | 10 980 | 6 673 | 2 351 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 935 | 28 489 | 32 880 | 2 850 | 500 | ||||
| Trade Debtors Trade Receivables | 510 | ||||||||
| Creditors Due Within One Year | 18 144 | 14 332 | |||||||
| Fixed Assets | 1 666 | 1 249 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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