Company information:
Michael Norman Antiques Limited (No: 00841342)
Address: MARIA HOUSE, 35 MILLERS ROAD, BRIGHTON, BN1 5NP, UNITED KINGDOM
Status: Active
Incorporated: 16-Mar-1965
Accounts Next Due: 27-Sep-2024
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL STANLEY HASTILOW ( DOB: Oct-1944 From: Apr-1991 )
Current Director: PATRICK DAVID JAGO KEEHAN ( DOB: Nov-1979 From: Jun-2019 )
Current Director: JAMES BENEDICT JAGO KEEHAN ( DOB: Nov-1979 From: Jan-2020 )
Current Secretary: MICHAEL STANLEY HASTILOW ( DOB: Oct-1944 From: Apr-1991 )
Resigned Director: MICHAEL PATRICK KEEHAN ( DOB: Jun-1936 From: Apr-1991 To: Jul-2017 )
Resigned Director: MOYA GENEVIEVE GABRIELLE KEEHAN ( DOB: Jan-1951 From: Apr-1991 To: Dec-2000 )
Resigned Director: MOYA GENEVIEVE GABRIELLE KEEHAN ( DOB: Jan-1951 From: Jul-2006 To: Nov-2019 )
Resigned Director: WILLIAM LESLIE WELLER ( DOB: Apr-1935 From: Jan-1994 To: Dec-1994 )
Persons of Significant Control:
Mr Michael Patrick Keehan, Apartment 17, Waterside Tower The Boulevard, Imperial Wharf, London, SW6 2SU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-01)
Mrs Moya Genevieve Gabrielle Keehan, Maria House 35 Millers Road, Brighton, BN1 5NP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-04-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,700,223 | 6,698,473 | 6,698,057 | 6,699,724 | 5,745,382 | 5,565,026 | 5,565,000 | 5,565,000 | 6700223.0,6698473.0,6698057.0,6699724.0,5745382.0,5565026.0,5565000.0,5565000.0 |
| Current assets | 171,325 | 429,129 | 708,654 | 555,163 | 1,038,521 | 993,842 | 949,528 | 994,895 | 171325.0,429129.0,708654.0,555163.0,1038521.0,993842.0,949528.0,994895.0 |
| Current assets / Total inventories | 80,500 | 80,500 | 80,500 | 60,500 | 51,650 | 36,200 | 36,200 | 36,200 | 80500.0,80500.0,80500.0,60500.0,51650.0,36200.0,36200.0,36200.0 |
| Current assets / Debtors | 18,750 | 309,729 | 561,049 | 19,088 | 673,463 | 734,553 | 18750.0,309729.0,561049.0,19088.0,673463.0,734553.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 18,750 | 24,208 | 25,092 | 15,967 | 51,342 | 111,955 | 18750.0,24208.0,25092.0,15967.0,51342.0,111955.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 72,075 | 38,900 | 67,105 | 475,575 | 313,408 | 223,089 | 199,087 | 253,316 | 72075.0,38900.0,67105.0,475575.0,313408.0,223089.0,199087.0,253316.0 |
| Net current assets (liabilities) | -428,502 | 292,199 | 517,047 | 289,499 | 285,270 | 456,835 | 560,303 | 674,541 | -428502.0,292199.0,517047.0,289499.0,285270.0,456835.0,560303.0,674541.0 |
| Total assets less current liabilities | 6,271,721 | 6,990,672 | 7,425,104 | 6,989,223 | 6,030,652 | 6,021,861 | 6,125,303 | 6,239,541 | 6271721.0,6990672.0,7425104.0,6989223.0,6030652.0,6021861.0,6125303.0,6239541.0 |
| Creditors / Trade creditors / trade payables | 8,224 | 4,256 | 15,674 | 2,300 | 8224.0,0.0,0.0,4256.0,15674.0,2300.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 876,255 | 828,084 | 814,890 | 814,890 | 723,405 | 723,405 | 642,750 | 642,750 | 876255.0,828084.0,814890.0,814890.0,723405.0,723405.0,642750.0,642750.0 |
| Net assets (liabilities) | 4,395,466 | 4,587,588 | 4,710,214 | 4,674,333 | 3,807,247 | 3,808,298 | 4,043,130 | 4,208,922 | 4395466.0,4587588.0,4710214.0,4674333.0,3807247.0,3808298.0,4043130.0,4208922.0 |
| Equity / share capital and reserves | 4,395,466 | 4,587,588 | 4,710,214 | 4395466.0,4587588.0,4710214.0,0.0,0.0,0.0,0.0,0.0 |