Founded in 2011, Church Farm Antiques, classified under reg no. 07808362 is an active company. Currently registered at 5 Old Station Cottages IP15 5AE, Aldeburgh the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. David J., appointed on 13 October 2011. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Old Station Cottages |
| Office Address2 | Church Farm Road |
| Town | Aldeburgh |
| Post code | IP15 5AE |
| Country of origin | United Kingdom |
| Registration Number | 07808362 |
| Date of Incorporation | Thu, 13th Oct 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 13 October 2011
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David J. This PSC and has 75,01-100% shares.
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 24 470 | 17 854 | 16 065 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 445 | ||||||||
| Current Assets | 59 911 | 57 833 | 54 557 | 43 994 | 43 827 | 45 437 | |||
| Debtors | 350 | ||||||||
| Other Debtors | 350 | ||||||||
| Stocks Inventory | 50 466 | 57 833 | 65 982 | ||||||
| Total Inventories | 65 982 | 64 769 | 54 557 | 43 644 | 43 642 | 45 437 | 51 147 | ||
| Cash Bank On Hand | 185 | ||||||||
| Net Assets Liabilities | -10 896 | 3 666 | 4 675 | 5 420 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 24 370 | 17 754 | 15 965 | ||||||
| Shareholder Funds | 24 470 | 17 854 | 16 065 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 71 | 4 196 | 3 405 | 7 320 | 10 000 | 6 186 | 6 748 | ||
| Creditors | 49 917 | 55 417 | 58 534 | 54 890 | 10 000 | 6 186 | 6 748 | ||
| Creditors Due Within One Year | 35 441 | 39 979 | 49 917 | ||||||
| Net Current Assets Liabilities | 24 470 | 17 854 | 16 065 | 9 352 | -3 977 | -10 896 | 13 666 | 10 861 | 12 168 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 34 521 | 41 911 | 41 736 | 33 209 | 17 623 | 19 705 | 17 785 | ||
| Other Taxation Social Security Payable | 2 293 | 1 606 | 1 282 | 194 | 2 024 | 940 | 174 | ||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 24 470 | 17 854 | 16 065 | 9 352 | -3 977 | -10 896 | 13 666 | 10 861 | 12 168 |
| Trade Creditors Trade Payables | 13 032 | 7 704 | 12 111 | 14 167 | 10 514 | 7 424 | 12 460 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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