Founded in 2014, Tom Keane's Antique Traders, classified under reg no. 08864974 is an active company. Currently registered at Swiss House Beckingham Street CM9 8LZ, Maldon the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Thomas K., appointed on 28 January 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Swiss House Beckingham Street |
Office Address2 | Tolleshunt Major |
Town | Maldon |
Post code | CM9 8LZ |
Country of origin | United Kingdom |
Registration Number | 08864974 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Thomas K. This PSC and has 75,01-100% shares.
Thomas K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -11 086 | -45 010 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 189 | 8 852 | 560 | 4 677 | 12 175 | 1 938 | 8 473 | 9 015 | |
Current Assets | 45 099 | 31 189 | 25 559 | 4 677 | |||||
Debtors | 25 000 | 25 000 | 25 000 | 24 999 | |||||
Other Debtors | 25 000 | 25 000 | 25 000 | ||||||
Property Plant Equipment | 429 613 | 433 034 | 437 071 | ||||||
Cash Bank In Hand | 20 099 | 6 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 086 | -45 010 | |||||||
Tangible Fixed Assets | 428 000 | 429 613 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -11 087 | -45 011 | |||||||
Shareholder Funds | -11 086 | -45 010 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 358 | 538 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 545 428 | 182 967 | 186 641 | 170 801 | 171 609 | 157 591 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | ||||||||
Net Current Assets Liabilities | -439 086 | -474 623 | -519 869 | -178 290 | -174 466 | -168 863 | -163 136 | -148 576 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 505 812 | 538 317 | 545 428 | 182 967 | 186 641 | 170 801 | 171 609 | 157 591 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 538 | ||||||||
Other Disposals Property Plant Equipment | 437 608 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 429 792 | 433 392 | 437 608 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||||||||
Total Assets Less Current Liabilities | -11 086 | -45 010 | -82 798 | -178 290 | |||||
Trade Debtors Trade Receivables | -1 | -1 | |||||||
Creditors Due Within One Year | 484 185 | 505 812 | |||||||
Fixed Assets | 428 000 | 429 613 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 428 000 | 1 792 | |||||||
Tangible Fixed Assets Cost Or Valuation | 428 000 | 429 792 | |||||||
Tangible Fixed Assets Depreciation | 179 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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