Sturmans Antiques started in year 2005 as Private Limited Company with registration number 05637029. The Sturmans Antiques company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in North Yorkshire at Main Street. Postal code: DL8 3QW. Since 2005-12-29 Sturmans Antiques Limited is no longer carrying the name Sturmans Antinques.
There is a single director in the company at the moment - Peter S., appointed on 27 November 2005. In addition, a secretary was appointed - Ian D., appointed on 30 June 2012. As of 14 May 2024, there were 2 ex secretaries - Anthony L., Alan S. and others listed below. There were no ex directors.
Office Address | Main Street |
Office Address2 | Hawes |
Town | North Yorkshire |
Post code | DL8 3QW |
Country of origin | United Kingdom |
Registration Number | 05637029 |
Date of Incorporation | Sun, 27th Nov 2005 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sturmans Antinques | December 29, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 127 778 | 152 872 | 228 069 | 306 700 | 351 953 | 429 586 | ||||||
Balance Sheet | ||||||||||||
Bank Loans Overdrafts Within One Year | 7 016 | |||||||||||
Cash Bank In Hand | 42 783 | 33 705 | 132 626 | 148 749 | 170 009 | 284 372 | ||||||
Cash Bank On Hand | 284 372 | 359 550 | 415 684 | 399 210 | 485 255 | 410 998 | 410 489 | |||||
Current Assets | 146 119 | 185 974 | 257 662 | 265 331 | 326 756 | |||||||
Debtors | 640 | 15 794 | 20 325 | 20 043 | 9 097 | 1 481 | 901 | 20 977 | 78 623 | 30 502 | 7 154 | 26 695 |
Intangible Fixed Assets | 6 500 | |||||||||||
Net Assets Liabilities | 429 586 | 538 057 | 606 695 | 662 067 | 657 081 | 596 019 | 583 098 | |||||
Net Assets Liabilities Including Pension Asset Liability | 127 778 | 152 872 | 228 069 | 306 700 | 351 953 | 429 586 | ||||||
Other Debtors | 640 | 15 794 | 20 325 | 17 208 | 7 447 | 1 481 | ||||||
Property Plant Equipment | 95 266 | 93 081 | 94 542 | 89 622 | 83 796 | 88 020 | 119 906 | |||||
Stocks Inventory | 102 696 | 136 475 | 104 711 | 96 539 | 147 650 | 145 516 | ||||||
Tangible Fixed Assets | 23 776 | 23 019 | 22 418 | 102 970 | 99 984 | 95 266 | ||||||
Total Inventories | 145 516 | 157 575 | 143 265 | 145 559 | 115 047 | 148 073 | 131 356 | |||||
Trade Debtors | 2 835 | 1 650 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 127 777 | 152 871 | 228 068 | 306 699 | 351 952 | 429 585 | ||||||
Shareholder Funds | 127 778 | 152 872 | 228 069 | 306 700 | 351 953 | 429 586 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 6 | 7 | 7 | 6 | ||||||||
Bank Loans Overdrafts After One Year | 2 759 | 2 197 | ||||||||||
Creditors | 91 048 | 67 209 | 61 683 | 45 528 | 52 943 | 52 584 | 58 937 | |||||
Creditors Due After One Year | 2 197 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 759 | 2 197 | ||||||||||
Creditors Due Within One Year | 49 320 | 47 527 | 54 335 | 68 120 | 91 048 | |||||||
Creditors Due Within One Year Total Current Liabilities | 41 103 | 49 320 | ||||||||||
Finished Goods Goods For Resale | 145 516 | 157 575 | 143 265 | 145 559 | 115 047 | 148 073 | 131 356 | |||||
Fixed Assets | 30 276 | 23 019 | ||||||||||
Fixtures Fittings Tools Equipment | 13 276 | 11 948 | ||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 16 844 | 16 844 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 3 568 | 4 896 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 1 328 | |||||||||||
Intangible Fixed Assets Additions | 13 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 6 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||||||
Net Current Assets Liabilities | 105 016 | 136 654 | 210 135 | 210 996 | 258 636 | 340 321 | 450 817 | 518 243 | 577 864 | 577 861 | 513 641 | 509 603 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors Due Within One Year | 2 808 | 3 428 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 001 | 5 841 | 6 090 | 5 419 | 4 576 | 5 642 | 11 964 | |||||
Provisions For Liabilities Charges | 4 755 | 4 604 | 4 484 | 7 266 | 6 667 | 6 001 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 762 | 15 428 | 102 454 | 19 524 | 17 994 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 844 | 31 606 | 32 272 | 119 921 | 122 890 | |||||||
Tangible Fixed Assets Depreciation | 7 068 | 8 587 | 9 854 | 16 951 | 22 906 | 27 493 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 958 | 10 798 | 10 094 | 9 118 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 019 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 691 | -3 701 | -4 139 | -4 531 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -3 500 | |||||||||||
Tangible Fixed Assets Disposals | -14 000 | 14 762 | 14 805 | 16 555 | 18 125 | |||||||
Taxation Social Security Due Within One Year | 26 861 | 26 231 | ||||||||||
Total Assets Less Current Liabilities | 135 292 | 159 673 | 232 553 | 313 966 | 358 620 | 435 587 | 543 898 | 612 785 | 667 486 | 661 657 | 601 661 | 629 509 |
Trade Creditors Within One Year | 11 434 | 12 645 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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