WINDSOR HOUSE ANTIQUES (LEEDS) LIMITED
Period: 1971-12-10 ~ 2025-08-19
Company number: 01034380
Registered name WINDSOR HOUSE ANTIQUES (LEEDS) LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-06-06 Administration ended on 2023-10-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2023-10-26 Dissolved on 2025-08-19
Standard Industrial Classification 47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account Intangible Assets 0 GBP 2021-10-31
18,123 GBP 2020-10-31
Property, Plant & Equipment 11,726 GBP 2021-10-31
14,054 GBP 2020-10-31
Fixed Assets 11,726 GBP 2021-10-31
32,177 GBP 2020-10-31
Total Inventories 919,121 GBP 2021-10-31
490,471 GBP 2020-10-31
Debtors 1,603,737 GBP 2021-10-31
1,908,947 GBP 2020-10-31
Cash at bank and in hand 25,195 GBP 2021-10-31
73,486 GBP 2020-10-31
Current Assets 2,548,053 GBP 2021-10-31
2,472,904 GBP 2020-10-31
Creditors Current, Amounts falling due within one year
-169,096 GBP 2020-10-31
Net Current Assets/Liabilities 2,072,652 GBP 2021-10-31
2,303,808 GBP 2020-10-31
Total Assets Less Current Liabilities 2,084,378 GBP 2021-10-31
2,335,985 GBP 2020-10-31
Net Assets/Liabilities -1,947,507 GBP 2021-10-31
-1,749,625 GBP 2020-10-31
Equity Called up share capital
18,000 GBP 2021-10-31
18,000 GBP 2020-10-31
Capital redemption reserve
2,000 GBP 2021-10-31
2,000 GBP 2020-10-31
Retained earnings (accumulated losses)
-1,967,507 GBP 2021-10-31
-1,769,625 GBP 2020-10-31
Equity -1,947,507 GBP 2021-10-31
-1,749,625 GBP 2020-10-31
Average Number of Employees 12 2020-11-01 ~ 2021-10-31
12 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Other than goodwill
0 GBP 2021-10-31
18,123 GBP 2020-10-31
Intangible Assets - Gross Cost 45,175 GBP 2021-10-31
63,298 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
0 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment 45,175 GBP 2020-10-31
Intangible Assets Other than goodwill
0 GBP 2021-10-31
18,123 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
66,995 GBP 2020-10-31
Furniture and fittings
8,178 GBP 2020-10-31
Motor vehicles
42,960 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 118,133 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
56,920 GBP 2021-10-31
55,142 GBP 2020-10-31
Furniture and fittings
7,314 GBP 2021-10-31
7,026 GBP 2020-10-31
Motor vehicles
42,173 GBP 2021-10-31
41,911 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 106,407 GBP 2021-10-31
104,079 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,778 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
288 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
262 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,328 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
10,075 GBP 2021-10-31
11,853 GBP 2020-10-31
Furniture and fittings
864 GBP 2021-10-31
1,152 GBP 2020-10-31
Motor vehicles
787 GBP 2021-10-31
1,049 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
2,646 GBP 2021-10-31
4,128 GBP 2020-10-31
Other Debtors Current
1,580,713 GBP 2021-10-31
1,885,322 GBP 2020-10-31
Prepayments/Accrued Income Current
20,378 GBP 2021-10-31
19,497 GBP 2020-10-31
Debtors Amounts falling due within one year, Current
1,603,737 GBP 2021-10-31
Current, Amounts falling due within one year
1,908,947 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2021-10-31
0 GBP 2020-10-31
Trade Creditors/Trade Payables Current
393,413 GBP 2021-10-31
123,091 GBP 2020-10-31
Other Taxation & Social Security Payable Current
66,073 GBP 2021-10-31
36,204 GBP 2020-10-31
Other Creditors Current
1,333 GBP 2021-10-31
1,577 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
4,582 GBP 2021-10-31
8,224 GBP 2020-10-31
Creditors Current
475,401 GBP 2021-10-31
169,096 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
35,833 GBP 2021-10-31
50,000 GBP 2020-10-31
Other Creditors Non-current
3,996,052 GBP 2021-10-31
4,035,610 GBP 2020-10-31
Creditors Non-current
4,031,885 GBP 2021-10-31
4,085,610 GBP 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 42,600 GBP 2021-10-31
42,600 GBP 2020-10-31
WINDSOR HOUSE ANTIQUES (LEEDS) LIMITED Info Registered number 01034380 Rivermead House 7 Lewis Court, Grove Park, Leicester LE19 1SD
PRIVATE LIMITED COMPANY incorporated on 1971-12-10 and dissolved on 2025-08-19 (53 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-06
CIF 0