Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
John Cornall Antiques Limited
- Incorporated
- 20 August 2013 (13 years)
- Previously known as
- Cream Building Services Limited (until 8 November 2013)This list may be incomplete. See all names on Companies House
- Industry
- Retail sale of antiques including antique books in stores (47791)
- Directors
- John Anthony Cornall
- Owned by
- John Anthony Cornall
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 28 West StreetWarwickCV34 6AN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Cornall, John Anthony
Director · Appointed 7 November 2013
British
Born September 1964 (62)
Officer history (2 former)
7 November 2013
Appointed Cornall, John Anthony as Director
7 November 2013
7 November 2013
20 August 2013
20 August 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Anthony Cornall
Individual · Notified 20 August 2016
Owns 50–75% of shares
British
Born September 1964 (62)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £85,065
- Cash
- £116,538
- Employees
- 2
- Debt Ratio
- 48%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,601 | £2,134 | £2,845 | £2,874 | £3,829 | £5,106 | £6,375 |
| Current Assets | £163,261 | £113,504 | £110,036 | £194,623 | £194,823 | £169,205 | £62,387 |
| Debtors | £27,841 | £2,867 | £1,062 | ||||
| Cash | £116,538 | £98,547 | £96,012 | ||||
| Creditors (< 1 year) | £65,076 | £40,099 | £19,649 | £62,043 | £93,561 | £156,499 | £77,278 |
| Creditors (> 1 year) | £14,721 | £22,625 | £33,386 | £38,256 | £50,000 | ||
| Net Current Assets | £98,185 | £73,405 | £90,387 | £132,580 | £108,145 | £12,706 | (£14,891) |
| Net Assets | £85,065 | £52,914 | £59,846 | £90,315 | £55,091 | £16,863 | (£8,515) |
| Shareholder Funds | £85,065 | £52,914 | £59,846 | £90,315 | £55,091 | £16,863 | (£8,515) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 26 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 June 2025 | Registered office address changed | |||
| 20 August 2024 | Confirmation statement with no updates | 20 August 2024 |
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