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Anton & K Decorative Antiques And Interiors Limited EVESHAM

Founded in 2014, Anton & K Decorative Antiques And Interiors, classified under reg no. 08837177 is an active company. Currently registered at Almswood House WR11 4DU, Evesham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Anthony C., Karen C.. Of them, Anthony C., Karen C. have been with the company the longest, being appointed on 8 January 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Anton & K Decorative Antiques And Interiors Limited Address / Contact

Office Address Almswood House
Office Address2 93 High Street
Town Evesham
Post code WR11 4DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08837177
Date of Incorporation Wed, 8th Jan 2014
Industry Retail sale of antiques including antique books in stores
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Anthony C.

Position: Director

Appointed: 08 January 2014

Karen C.

Position: Director

Appointed: 08 January 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Anthony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 16415 600       
Balance Sheet
Cash Bank On Hand 27 91878 81555 08722 97651 371120 870167 416212 078
Current Assets120 304132 145182 836144 101131 676155 285184 305266 911317 397
Debtors6656594825695756 26937 58743 78229 541
Other Debtors 48348256957558033 92125 792920
Property Plant Equipment 4 0153 6592 7951 8281 1381 0641 1341 351
Total Inventories 103 568103 53988 445108 12597 64525 84855 71375 778
Cash Bank In Hand25 13027 918       
Intangible Fixed Assets109 69282 269       
Net Assets Liabilities Including Pension Asset Liability11 16415 600       
Stocks Inventory94 509103 568       
Tangible Fixed Assets8 7984 015       
Reserves/Capital
Called Up Share Capital6060       
Profit Loss Account Reserve11 10415 540       
Shareholder Funds11 16415 600       
Other
Accumulated Amortisation Impairment Intangible Assets 54 84682 269109 692137 115137 115137 115137 115 
Accumulated Depreciation Impairment Property Plant Equipment 3 0374 6785 9056 8727 5626 1666 5357 040
Average Number Employees During Period    22222
Corporation Tax Payable 15 70321 92722 52413 22515 63728 76231 70228 490
Creditors 202 830194 344104 06064 77479 83046 51054 02843 808
Fixed Assets118 49086 284 30 2181 828    
Further Item Creditors Component Total Creditors  2 7502 623     
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 2004 2004 2004 2004 200
Increase From Amortisation Charge For Year Intangible Assets  27 42327 42327 423    
Increase From Depreciation Charge For Year Property Plant Equipment  1 6431 227965690422369505
Intangible Assets 82 26954 84627 423     
Intangible Assets Gross Cost 137 115137 115137 115137 115137 115137 115137 115 
Net Current Assets Liabilities42 67479 316-11 50840 04166 90275 455137 795212 883273 589
Number Shares Issued Fully Paid   60     
Other Creditors 179 743160 5632 62347 61455 5963 6633 6908 386
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  33 78130 236     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 818  
Other Disposals Property Plant Equipment      1 819  
Other Taxation Social Security Payable 7 38411 8547 7123 9356 7085 2536 0074 661
Par Value Share11 1     
Property Plant Equipment Gross Cost 7 0528 3398 7008 7008 7007 2307 6698 391
Total Additions Including From Business Combinations Property Plant Equipment  1 287361  349439722
Total Assets Less Current Liabilities161 164165 60046 99770 25968 73076 593138 859214 017274 940
Total Borrowings  157 81371 201     
Trade Creditors Trade Payables     1 8898 83212 6292 271
Trade Debtors Trade Receivables     5 6893 66617 99028 621
Advances Credits Directors      33 33825 2044 431
Advances Credits Made In Period Directors       72 04487 279
Advances Credits Repaid In Period Directors       80 142116 914
Creditors Due After One Year150 000150 000       
Creditors Due Within One Year77 63052 829       
Intangible Fixed Assets Additions137 115        
Intangible Fixed Assets Aggregate Amortisation Impairment27 42354 846       
Intangible Fixed Assets Amortisation Charged In Period27 42327 423       
Intangible Fixed Assets Cost Or Valuation137 115        
Number Shares Allotted6060       
Share Capital Allotted Called Up Paid6060       
Tangible Fixed Assets Additions11 7901 657       
Tangible Fixed Assets Cost Or Valuation11 7907 052       
Tangible Fixed Assets Depreciation2 9923 037       
Tangible Fixed Assets Depreciation Charged In Period2 9921 644       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 599       
Tangible Fixed Assets Disposals 6 395       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates January 8, 2024
filed on: 18th, January 2024 		Free Download (5 pages)

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