ANTLER INDUSTRIAL BUILDINGS LIMITED
Previous names
ANTLER INDUSTRIAL HOLDINGS LIMITED - 1997-11-10
MIDLAND TOOL HIRE (HOLDINGS) LIMITED - 1989-11-28
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
32,521 GBP2024-10-31
43,095 GBP2023-10-31
Investment Property
5,510,000 GBP2024-10-31
5,510,000 GBP2023-10-31
Fixed Assets
5,542,521 GBP2024-10-31
5,553,095 GBP2023-10-31
Debtors
4,106 GBP2024-10-31
10,168 GBP2023-10-31
Cash at bank and in hand
145,706 GBP2024-10-31
164,008 GBP2023-10-31
Current Assets
149,812 GBP2024-10-31
174,176 GBP2023-10-31
Net Current Assets/Liabilities
-55,336 GBP2024-10-31
-22,223 GBP2023-10-31
Total Assets Less Current Liabilities
5,487,185 GBP2024-10-31
5,530,872 GBP2023-10-31
Net Assets/Liabilities
5,171,608 GBP2024-10-31
5,162,295 GBP2023-10-31
Equity
Called up share capital
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Revaluation reserve
2,329,840 GBP2024-10-31
2,371,010 GBP2023-10-31
2,371,010 GBP2022-10-31
Retained earnings (accumulated losses)
2,816,768 GBP2024-10-31
2,766,285 GBP2023-10-31
Equity
5,171,608 GBP2024-10-31
5,162,295 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,050 GBP2024-10-31
11,050 GBP2023-10-31
Furniture and fittings
41,678 GBP2024-10-31
41,678 GBP2023-10-31
Computers
3,246 GBP2024-10-31
2,847 GBP2023-10-31
Motor vehicles
157,792 GBP2024-10-31
157,792 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
213,766 GBP2024-10-31
213,367 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,050 GBP2024-10-31
11,050 GBP2023-10-31
Furniture and fittings
41,610 GBP2024-10-31
41,587 GBP2023-10-31
Computers
2,524 GBP2024-10-31
2,150 GBP2023-10-31
Motor vehicles
126,061 GBP2024-10-31
115,485 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,245 GBP2024-10-31
170,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
23 GBP2023-11-01 ~ 2024-10-31
Computers
374 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,576 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
68 GBP2024-10-31
91 GBP2023-10-31
Computers
722 GBP2024-10-31
697 GBP2023-10-31
Motor vehicles
31,731 GBP2024-10-31
42,307 GBP2023-10-31
Investment Property - Fair Value Model
5,510,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
4,106 GBP2024-10-31
10,168 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
71,985 GBP2024-10-31
70,652 GBP2023-10-31
Corporation Tax Payable
Current
58,138 GBP2024-10-31
58,092 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,944 GBP2024-10-31
12,551 GBP2023-10-31
Other Creditors
Current
5,081 GBP2024-10-31
5,104 GBP2023-10-31
Creditors
Current
205,148 GBP2024-10-31
196,399 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2024-10-31
112,500 GBP2023-10-31
Other Creditors
Non-current
3,000 GBP2024-10-31
6,000 GBP2023-10-31
Creditors
Non-current
65,500 GBP2024-10-31
118,500 GBP2023-10-31
Equity
Called up share capital
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Related profiles found in government register
ANTLER INDUSTRIAL BUILDINGS LIMITED
InfoANTLER INDUSTRIAL HOLDINGS LIMITED - 1997-11-10
MIDLAND TOOL HIRE (HOLDINGS) LIMITED - 1997-11-10
Registered number 01765993
Beech Elm Farm, Clattercut Lane, Rushock, Nr Droitwich, Worcestershire WR9 0NG
PRIVATE LIMITED COMPANY incorporated on 1983-10-31 (42 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0ANTLER INDUSTRIAL BUILDINGS LIMITED
SRegistered number 01765993

Beech Elm Farm, Clattercut Lane, Rushock, Droitwich, Worcestershire, United Kingdom, WR9 0NG
CIF 1 ANTLER INDUSTRIAL BUILDINGS LIMITED
SRegistered number 01765993

Beech Elm Farm, Clattercut Lane, Rushock, Droitwich, Worcestershire, England, WR9 0NG
Limited Company in England And Wales, England
CIF 2