Founded in 1983, Antler Industrial Buildings, classified under reg no. 01765993 is an active company. Currently registered at Beech Elm Farm, WR9 0NG, Rushock, Nr Droitwich, the company has been in the business for fourty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Mon, 10th Nov 1997 Antler Industrial Buildings Limited is no longer carrying the name Antler Industrial Holdings.
The firm has 4 directors, namely Charles W., Lucy W. and Ann W. and others. Of them, Ann W., Anthony W. have been with the company the longest, being appointed on 6 June 1991 and Charles W. and Lucy W. have been with the company for the least time - from 15 March 2016. As of 10 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beech Elm Farm, |
| Office Address2 | Clattercut Lane, |
| Town | Rushock, Nr Droitwich, |
| Post code | WR9 0NG |
| Country of origin | United Kingdom |
| Registration Number | 01765993 |
| Date of Incorporation | Mon, 31st Oct 1983 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 41 years old |
| Account next due date | Wed, 31st Jul 2024 (41 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 15 March 2016
Position: Director
Appointed: 15 March 2016
Position: Director
Appointed: 06 June 1991
Position: Director
Appointed: 06 June 1991
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Anthony W. This PSC has significiant influence or control over the company,. The second one in the PSC register is Ann W. This PSC has significiant influence or control over the company,.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ann W.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
| Antler Industrial Holdings | November 10, 1997 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 408 346 | 436 150 | 375 657 | 183 062 | 164 008 |
| Current Assets | 482 187 | 477 188 | 391 327 | 190 292 | 174 176 |
| Debtors | 73 841 | 41 038 | 15 670 | 7 230 | 10 168 |
| Net Assets Liabilities | 3 854 649 | 3 866 601 | 3 884 026 | 5 190 294 | 5 162 295 |
| Other Debtors | 58 627 | 15 851 | 6 670 | 7 230 | 10 168 |
| Property Plant Equipment | 4 200 071 | 4 178 194 | 49 521 | 56 905 | 43 095 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 553 | 140 576 | 157 083 | 155 631 | 170 272 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 625 | 831 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 558 902 | 515 921 | 216 891 | 162 500 | 112 500 |
| Corporation Tax Payable | 44 012 | 43 835 | 56 045 | 58 092 | |
| Corporation Tax Recoverable | 8 503 | 8 503 | |||
| Creditors | 603 256 | 556 317 | 216 891 | 171 500 | 118 500 |
| Fixed Assets | 4 178 194 | 4 180 536 | 5 566 905 | 5 553 095 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 378 985 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 378 985 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 023 | 16 506 | 11 759 | 14 641 | |
| Investment Property | 4 112 167 | 4 131 015 | 5 510 000 | 5 510 000 | |
| Investment Property Fair Value Model | 4 112 167 | 4 131 015 | 5 510 000 | ||
| Net Current Assets Liabilities | 282 727 | 269 617 | -54 726 | -15 053 | -22 223 |
| Other Creditors | 27 091 | 1 627 | 1 576 | 9 000 | 6 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 211 | ||||
| Other Disposals Property Plant Equipment | 15 693 | ||||
| Other Taxation Social Security Payable | 46 641 | 70 037 | 18 427 | 15 646 | 12 551 |
| Property Plant Equipment Gross Cost | 4 318 624 | 4 318 770 | 206 604 | 212 536 | 213 367 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 893 | 24 893 | 24 893 | 190 058 | 250 077 |
| Total Assets Less Current Liabilities | 4 482 798 | 4 447 811 | 4 125 810 | 5 551 852 | 5 530 872 |
| Trade Creditors Trade Payables | 66 724 | 69 396 | 69 715 | 78 648 | 70 652 |
| Trade Debtors Trade Receivables | 16 684 | 497 | |||
| Bank Borrowings | 608 902 | 578 421 | |||
| Dividends Paid | 158 400 | ||||
| Finance Lease Liabilities Present Value Total | 44 354 | 40 396 | |||
| Number Shares Issued Fully Paid | 174 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 170 352 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 146 | ||||
| Total Borrowings | 662 260 | 622 828 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, July 2024 |
accounts | Free Download (10 pages) |
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