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Company information:
Antrobus House Limited (No: 05700055)
Address: ANTROBUS HOUSE, 18 COLLEGE, STREET, PETERSFIELD, HAMPSHIRE, GU31 4AD
Status: Active
Incorporated: 02-Jul-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL FRANCIS KIRBY ( DOB: Jun-1949 From: Feb-2006 )
Current Director: MICHAEL FRANCIS KIRBY ( DOB: Jun-1949 From: Feb-2006 )
Resigned Secretary: CHRISTINE ANNE KIRBY ( From: Feb-2006 To: Aug-2023 )
Persons of Significant Control:
Mr Michael Francis Kirby, Street, Petersfield, Hampshire, GU31 4AD: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,653 | 7,813 | 4,537 | 2,862 | 2,862 | 48,925 | 42,261 | 38,470 | 28,115 | 8653.0,7813.0,4537.0,2862.0,2862.0,48925.0,42261.0,38470.0,28115.0 |
| Current assets | 230,910 | 124,206 | 46,610 | 171,127 | 171,127 | 102,536 | 110,122 | 75,219 | 75,254 | 230910.0,124206.0,46610.0,171127.0,171127.0,102536.0,110122.0,75219.0,75254.0 |
| Current assets / Debtors | 226,845 | 111,338 | 38,379 | 160,910 | 160,910 | 90,285 | 60,816 | 23,443 | 30,003 | 226845.0,111338.0,38379.0,160910.0,160910.0,90285.0,60816.0,23443.0,30003.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 92,570 | 10,096 | 19,007 | 37,771 | 37,771 | 92570.0,10096.0,19007.0,37771.0,37771.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 9,040 | 8,528 | 0.0,9040.0,8528.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 4,065 | 12,868 | 8,231 | 10,217 | 10,217 | 12,251 | 49,306 | 51,776 | 45,251 | 4065.0,12868.0,8231.0,10217.0,10217.0,12251.0,49306.0,51776.0,45251.0 |
| Net current assets (liabilities) | 98,895 | 47,885 | -17,263 | 90,420 | 90,420 | -32,775 | -6,864 | -13,531 | -13,298 | 98895.0,47885.0,-17263.0,90420.0,90420.0,-32775.0,-6864.0,-13531.0,-13298.0 |
| Total assets less current liabilities | 107,548 | 55,698 | -12,726 | 93,282 | 93,282 | 16,150 | 35,397 | 24,939 | 14,817 | 107548.0,55698.0,-12726.0,93282.0,93282.0,16150.0,35397.0,24939.0,14817.0 |
| Net assets (liabilities) | -140,862 | -140,358 | -113,838 | 2,340 | 2,340 | 12,776 | -7,106 | -7,561 | -7,683 | -140862.0,-140358.0,-113838.0,2340.0,2340.0,12776.0,-7106.0,-7561.0,-7683.0 |
| Equity / share capital and reserves | -140,862 | -140,358 | -113,838 | 2,340 | 2,340 | 12,776 | -7,106 | -140862.0,-140358.0,-113838.0,2340.0,2340.0,12776.0,-7106.0,0.0,0.0 |