Company information:
West Sussex Antique Timber Co. Ltd. (No: 02416726)
Address: RELIANCE WORKS, NEWPOUND, WISBOROUGH GREEN, WEST SUSSEX, RH14 0AZ
Status: Active
Incorporated: 24-Aug-1989
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 10-May-2024
Industry Class: 16100 - Sawmilling and planing of wood
Current Director: TRISTAN DAVID HOLT LAMBETH ( DOB: Dec-1958 From: May-1992 )
Current Director: KATY SAUNDERS ( DOB: Nov-1971 From: Jul-2010 )
Current Director: THOMAS WILLIAM SAUNDERS ( DOB: Jun-1976 From: Oct-2014 )
Current Director: ANDREW SPIERS ( DOB: Jul-1978 From: Jun-2008 )
Current Secretary: TRISTAN DAVID HOLT LAMBETH ( DOB: Dec-1958 From: May-1992 )
Resigned Director: DAVID WARDEN DOUGLAS SAUNDERS ( DOB: Oct-1950 From: May-1992 To: Jan-2021 )
Resigned Director: MALCOLM PETER SPIERS ( From: May-1992 To: Mar-2012 )
Persons of Significant Control:
Mr David Warden Douglas Saunders, Garage House Pound Common, Kirdford, West Sussex, RH14 0NG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2021-01-31)
Mr Tristan David Holt Lambeth, Garage House Pound Common, Kirdford, West Sussex, RH14 0NG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 169,047 | 171,872 | 271,372 | 297,673 | 296,099 | 252,950 | 252,172 | 294,197 | 169047.0,171872.0,271372.0,297673.0,296099.0,252950.0,252172.0,294197.0 |
| Current assets | 495,890 | 473,023 | 415,602 | 354,793 | 375,919 | 440,762 | 468,638 | 373,343 | 495890.0,473023.0,415602.0,354793.0,375919.0,440762.0,468638.0,373343.0 |
| Current assets / Total inventories | 197,418 | 283,893 | 253,268 | 203,268 | 183,712 | 105,296 | 116,531 | 172,953 | 197418.0,283893.0,253268.0,203268.0,183712.0,105296.0,116531.0,172953.0 |
| Current assets / Debtors | 297,962 | 188,620 | 85,824 | 30,776 | 61,175 | 34,911 | 11,527 | 54,819 | 297962.0,188620.0,85824.0,30776.0,61175.0,34911.0,11527.0,54819.0 |
| Current assets / Cash at bank and on hand | 510 | 510 | 76,510 | 120,749 | 131,032 | 300,555 | 340,580 | 145,571 | 510.0,510.0,76510.0,120749.0,131032.0,300555.0,340580.0,145571.0 |
| Net current assets (liabilities) | 148,282 | 70,521 | -9,610 | -99,223 | -42,404 | -35,191 | -97,936 | -158,489 | 148282.0,70521.0,-9610.0,-99223.0,-42404.0,-35191.0,-97936.0,-158489.0 |
| Total assets less current liabilities | 317,329 | 242,393 | 261,762 | 198,450 | 253,695 | 217,759 | 154,236 | 135,708 | 317329.0,242393.0,261762.0,198450.0,253695.0,217759.0,154236.0,135708.0 |
| Provisions for liabilities, balance sheet subtotal | 17,006 | 17006.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 22,497 | 23,761 | 70,451 | 58,213 | 66,946 | 41,190 | 66,916 | 103,645 | 22497.0,23761.0,70451.0,58213.0,66946.0,41190.0,66916.0,103645.0 |
| Equity / share capital and reserves | 22,497 | 23,761 | 70,451 | 58,213 | 66,946 | 41,190 | 66,916 | 103,645 | 22497.0,23761.0,70451.0,58213.0,66946.0,41190.0,66916.0,103645.0 |