Property, Plant & Equipment
4,572 GBP2025-03-31
15,350 GBP2024-03-31
Debtors
26,483 GBP2025-03-31
15,683 GBP2024-03-31
Cash at bank and in hand
35,191 GBP2025-03-31
48,993 GBP2024-03-31
Current Assets
61,674 GBP2025-03-31
64,676 GBP2024-03-31
Net Current Assets/Liabilities
-12,572 GBP2025-03-31
-14,172 GBP2024-03-31
Total Assets Less Current Liabilities
-8,000 GBP2025-03-31
1,178 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
-10,500 GBP2025-03-31
-11,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
48,990 GBP2025-03-31
48,990 GBP2024-03-31
Furniture and fittings
44,761 GBP2025-03-31
46,761 GBP2024-03-31
Computers
25,115 GBP2025-03-31
26,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,366 GBP2025-03-31
123,696 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,000 GBP2024-04-01 ~ 2025-03-31
Computers
-2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
48,990 GBP2025-03-31
40,825 GBP2024-03-31
Furniture and fittings
41,896 GBP2025-03-31
40,660 GBP2024-03-31
Computers
23,408 GBP2025-03-31
25,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,794 GBP2025-03-31
108,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,165 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,236 GBP2024-04-01 ~ 2025-03-31
Computers
797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,000 GBP2024-04-01 ~ 2025-03-31
Computers
-2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,865 GBP2025-03-31
6,101 GBP2024-03-31
Computers
1,707 GBP2025-03-31
1,084 GBP2024-03-31
Motor vehicles
8,165 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,412 GBP2025-03-31
15,354 GBP2024-03-31
Other Debtors
Amounts falling due within one year
71 GBP2025-03-31
329 GBP2024-03-31
Debtors
Amounts falling due within one year
26,483 GBP2025-03-31
15,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,694 GBP2025-03-31
7,059 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,429 GBP2025-03-31
3,365 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,436 GBP2025-03-31
8,207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-3,131 GBP2025-03-31
649 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
43,218 GBP2025-03-31
45,468 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
ANTROBUS HOUSE LIMITED
InfoANTROBUS ACCOUNTANTS LTD - 2015-12-14
Registered number 05700055Antrobus House, 18 College, Street, Petersfield, Hampshire GU31 4AD
PRIVATE LIMITED COMPANY incorporated on 2006-02-07 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-06
CIF 0ANTROBUS ACCOUNTANTS LIMITED
SRegistered number missing
Antrobus House, 18 College Street, Petersfield, Hampshire, GU31 4AD
CIF 1 CIF 2 ANTROBUS ACCOUNTANTS LIMITED
SRegistered number 05700055
18, College Street, Petersfield, Hampshire, England, GU31 4AD
ENGLAND
CIF 3 ANTROBUS ACCOUNTANTS LIMITED
SRegistered number 05700055
18, College Street, Petersfield, Hampshire, GU31 4AD
ENGLAND
CIF 4 ANTROBUS ACCOUNTANTS LIMITED
SRegistered number 05700055
Antrobus House, 18 College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ENGLAND & WALES
CIF 5 ANTROBUS ACCOUNTANTS
SRegistered number missing
18 College Street, Petersfield, Hampshire, GU31 4AD
CIF 6 ANTROBUS ACCOUNTANTS
SRegistered number 05700055
18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ENGLAND & WALES
CIF 7 ANTROBUS ACCOUNTANTS LTD
SRegistered number missing
18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
CIF 8 CIF 9 CIF 10 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055
18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ANTROBUS HOUSE
CIF 11 ENGLAND & WALES
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055
Antrobus House, 18 College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ENGLAND & WALES
CIF 17 ENGLAND AND WALES
CIF 18 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055
Lyndum House 12, High Street, Petersfield, England, GU32 3JG
CIF 19