Founded in 2015, St. Martins Antiques (stamford), classified under reg no. 09857766 is an active company. Currently registered at 23a High Street PE9 2LF, Stamford the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lucinda S., Martin S.. Of them, Lucinda S., Martin S. have been with the company the longest, being appointed on 5 November 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a High Street |
Office Address2 | St. Martins |
Town | Stamford |
Post code | PE9 2LF |
Country of origin | United Kingdom |
Registration Number | 09857766 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Martin S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lucinda S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lucinda S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 101 512 | 141 765 | 120 470 | 135 221 | 131 225 | 186 960 | 181 579 |
Current Assets | 104 780 | 144 741 | 123 786 | 150 401 | 148 130 | 203 442 | 194 282 |
Debtors | 3 268 | 2 976 | 3 316 | 15 180 | 16 905 | 16 482 | 12 703 |
Net Assets Liabilities | 69 959 | 74 615 | 96 991 | 119 751 | 118 213 | 139 496 | 160 349 |
Other Debtors | 398 | 323 | 10 800 | 10 800 | 10 800 | 10 800 | |
Property Plant Equipment | 10 318 | 17 116 | 17 850 | 25 343 | 22 026 | 18 938 | 15 945 |
Other | |||||||
Accrued Liabilities | 3 082 | 2 650 | 3 250 | 2 721 | 2 896 | ||
Accumulated Amortisation Impairment Intangible Assets | 85 | 759 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 5 092 | 8 292 | 12 170 | 15 995 | 19 392 | 22 385 |
Additions Other Than Through Business Combinations Intangible Assets | 1 700 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 137 | 10 071 | 3 934 | 11 371 | 508 | ||
Average Number Employees During Period | 6 | 6 | 6 | 8 | 8 | 8 | 9 |
Creditors | 44 818 | 85 311 | 42 366 | 52 089 | 50 121 | 82 845 | 49 557 |
Fixed Assets | 25 343 | 23 641 | 21 885 | 18 151 | |||
Increase From Amortisation Charge For Year Intangible Assets | 85 | 674 | 741 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 819 | 3 273 | 3 200 | 3 878 | 3 825 | 3 397 | 2 993 |
Intangible Assets | 1 615 | 2 947 | 2 206 | ||||
Intangible Assets Gross Cost | 1 700 | 3 706 | |||||
Net Current Assets Liabilities | 59 962 | 59 430 | 81 420 | 98 312 | 98 009 | 120 597 | 144 725 |
Other Creditors | 43 774 | 81 894 | 38 453 | 48 481 | 46 415 | 68 239 | 34 600 |
Other Taxation Social Security Payable | 8 502 | 13 921 | 13 740 | ||||
Prepayments | 358 | 177 | 182 | 182 | 182 | ||
Prepayments Accrued Income | 182 | 191 | 211 | ||||
Property Plant Equipment Gross Cost | 12 137 | 22 208 | 26 142 | 37 513 | 38 021 | 38 330 | |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 1 931 | 2 279 | 3 904 | 3 437 | 2 986 | 2 527 |
Taxation Social Security Payable | 170 | 187 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 309 | ||||||
Total Assets Less Current Liabilities | 70 280 | 76 546 | 99 270 | 123 655 | 121 650 | 142 482 | 162 876 |
Trade Creditors Trade Payables | 1 044 | 597 | 663 | 887 | 623 | 685 | 1 217 |
Trade Debtors Trade Receivables | 2 870 | 2 476 | 3 134 | 4 198 | 5 923 | 5 491 | 1 692 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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