NEWARK ANTIQUES LIMITED
Previous names
NEWARK ANTIQUES WAREHOUSE LIMITED - 2011-02-15
NOTTCOR 88 LIMITED - 1999-05-11
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
328,012 GBP2016-03-31
335,061 GBP2015-03-31
Fixed Assets
328,012 GBP2016-03-31
335,061 GBP2015-03-31
Inventory/Stocks
1,450 GBP2016-03-31
6,761 GBP2015-03-31
Debtors
17,287 GBP2016-03-31
29,720 GBP2015-03-31
Cash at bank and in hand
350 GBP2016-03-31
28 GBP2015-03-31
Current Assets
19,087 GBP2016-03-31
36,509 GBP2015-03-31
Current liabilities
195,177 GBP2016-03-31
86,961 GBP2015-03-31
Net Current Assets/Liabilities
-176,090 GBP2016-03-31
-50,452 GBP2015-03-31
Total Assets Less Current Liabilities
151,922 GBP2016-03-31
284,609 GBP2015-03-31
Non-current liabilities
6,819 GBP2016-03-31
135,014 GBP2015-03-31
Net assets/liabilities including pension asset/liability
145,103 GBP2016-03-31
149,595 GBP2015-03-31
Called-up share capital
395,000 GBP2016-03-31
395,000 GBP2015-03-31
Revaluation reserve
36,951 GBP2016-03-31
37,540 GBP2015-03-31
Retained earnings
-286,848 GBP2016-03-31
-282,945 GBP2015-03-31
Shareholder's fund
145,103 GBP2016-03-31
149,595 GBP2015-03-31
Intangible fixed assets - Cost/valuation
200,000 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
200,000 GBP2015-03-31
Cost/valuation of tangible fixed assets
412,726 GBP2016-03-31
437,821 GBP2015-03-31
Tangible fixed assets - Disposals
-30,831 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
84,714 GBP2016-03-31
102,760 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
12,785 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-30,831 GBP2015-04-01 ~ 2016-03-31
Secured debts
59,446 GBP2016-03-31
64,748 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
395,000 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
395,000 GBP2016-03-31
395,000 GBP2015-03-31
NEWARK ANTIQUES LIMITED
InfoNEWARK ANTIQUES WAREHOUSE LIMITED - 2011-02-15
NOTTCOR 88 LIMITED - 1999-05-11
Registered number 03727768
Suite A 7th Floor City Gate East, Tollhouse Hill, Nottingham NG1 5FS
Private Limited Company incorporated on 1999-03-05 and dissolved on 2019-04-18 (20 years 1 month). The company status is Dissolved.
CIF 0