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Walpole Antiques Limited LONDON

Walpole Antiques started in year 2002 as Private Limited Company with registration number 04613333. The Walpole Antiques company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 1st Floor Gallery Court. Postal code: N3 2FG.

At present there are 2 directors in the the firm, namely Janet W. and Graham W.. In addition one secretary - Janet W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Walpole Antiques Limited Address / Contact

Office Address 1st Floor Gallery Court
Office Address2 28 Arcadia Avenue
Town London
Post code N3 2FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04613333
Date of Incorporation Tue, 10th Dec 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Janet W.

Position: Director

Appointed: 05 January 2017

Janet W.

Position: Secretary

Appointed: 10 December 2002

Graham W.

Position: Director

Appointed: 10 December 2002

Sdg Secretaries Limited

Position: Nominee Secretary

Appointed: 10 December 2002

Resigned: 10 December 2002

Sdg Registrars Limited

Position: Nominee Director

Appointed: 10 December 2002

Resigned: 10 December 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Graham W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Janet W. This PSC owns 25-50% shares.

Graham W.

Notified on 26 November 2016
Nature of control: 25-50% shares

Janet W.

Notified on 26 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 32410 41915 563       
Balance Sheet
Cash Bank On Hand  3 22967 222126 243115 93712 397196 78497 20629 991
Current Assets269 124273 710278 009265 756262 414270 539175 302270 413209 94492 856
Debtors80 49479 19586 65585 08426 82141 12629 05513 37961 48817 290
Net Assets Liabilities  15 56324 13938 72343 95642 81046 29557 15651 799
Other Debtors  3 2331 9004 6531 240  6 9163 455
Property Plant Equipment  2 5231 38918 11214 01211 9489 30698 875409 690
Total Inventories  188 125113 450109 350113 476133 85060 25051 250 
Cash Bank In Hand20 98010 6153 229       
Stocks Inventory167 650183 900188 125       
Tangible Fixed Assets4 1001 9232 523       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve12 22410 31915 463       
Shareholder Funds12 32410 41915 563       
Other
Accumulated Amortisation Impairment Intangible Assets  50 00050 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment  24 33025 46318 37622 47625 61328 25532 23942 394
Additions Other Than Through Business Combinations Property Plant Equipment      1 073 93 553320 970
Average Number Employees During Period     22222
Bank Borrowings Overdrafts       42 89233 20623 274
Corporation Tax Payable  1 1252 4272 6854 3352 4693 6655 6301 928
Creditors  264 704242 741238 290237 933142 17042 89233 206109 191
Increase From Depreciation Charge For Year Property Plant Equipment   1 1335 4134 1003 1372 6423 98410 155
Intangible Assets Gross Cost  50 00050 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities9 0858 88013 30523 01524 12432 60633 13281 649-7 073-247 260
Number Shares Issued Fully Paid   100100     
Other Creditors  254 453232 211235 605233 349136 882142 494164 20085 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 500     
Other Disposals Property Plant Equipment    12 500     
Other Taxation Social Security Payable  314876 2491 579497  
Par Value Share 1111     
Property Plant Equipment Gross Cost  26 85226 85236 48836 48837 56137 561131 114452 084
Provisions For Liabilities Balance Sheet Subtotal  2652653 5132 6622 2701 7681 4401 440
Total Additions Including From Business Combinations Property Plant Equipment    22 136     
Total Assets Less Current Liabilities13 18510 80315 82824 40442 23646 61845 08090 95591 802162 430
Trade Creditors Trade Payables  8 8127 227  1 24035 00037 500125 441
Trade Debtors Trade Receivables  83 42283 18422 16839 88629 05513 37954 57213 835
Creditors Due Within One Year260 039264 830264 704       
Intangible Fixed Assets Aggregate Amortisation Impairment50 00050 00050 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000       
Number Shares Allotted 100100       
Provisions For Liabilities Charges861384265       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 8271 972       
Tangible Fixed Assets Cost Or Valuation23 05324 88026 852       
Tangible Fixed Assets Depreciation18 95322 95724 329       
Tangible Fixed Assets Depreciation Charged In Period 4 0041 372       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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