Michael Norman Antiques Limited
Other letting and operating of own or leased real estate · Brighton
ActiveUnited KingdomIncorporated 1965Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£4,114,070
Cash
£182,666
Turnover
—
Profit / loss
—
Current assets
£944,811
Creditors < 1 year
£205,598
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £4,114,070 | £4,273,542 | £4,160,382 | £4,208,922 | £4,043,130 | £3,808,298 | £3,807,247 | £4,674,333 | £4,710,214 | £4,587,588 | £4,395,466 | £5,085,267 | £5,071,248 | £5,010,571 |
| Equity | — | — | — | — | — | — | — | — | £4,710,214 | £4,587,588 | £4,395,466 | £5,085,267 | £5,071,248 | £5,010,571 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £6,908,057 | £6,698,473 | — | £5,759,582 | £5,757,252 | £5,757,598 |
| Property, plant & equipment | £5,465,000 | £5,565,000 | £5,565,000 | £5,565,000 | £5,565,000 | £5,565,026 | £5,745,382 | £6,699,724 | £6,698,057 | £6,698,473 | £6,700,223 | £3,582 | £1,252 | £1,598 |
| Current assets | £944,811 | £970,258 | £1,061,251 | £994,895 | £949,528 | £993,842 | £1,038,521 | £555,163 | £708,654 | £429,129 | £171,325 | £447,656 | £479,371 | £407,243 |
| Cash at bank | £182,666 | £239,706 | £281,662 | £253,316 | £199,087 | £223,089 | £313,408 | £475,575 | £67,105 | £38,900 | £72,075 | £348,406 | £12,349 | £31,399 |
| Debtors | — | — | — | — | — | £734,553 | £673,463 | £19,088 | £561,049 | £309,729 | £18,750 | £18,750 | £209,522 | £118,344 |
| Stock | £36,200 | £36,200 | £36,200 | £36,200 | £36,200 | £36,200 | £51,650 | £60,500 | £80,500 | £80,500 | £80,500 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £205,598 | £136,264 | £284,471 | £320,354 | £389,225 | £537,007 | £753,251 | £265,664 | £191,607 | £136,930 | £599,827 | £121,971 | £165,375 | £154,270 |
| Creditors after one year | £1,246,920 | £1,279,729 | £1,335,675 | £1,387,869 | £1,439,423 | £1,490,158 | £1,500,000 | £1,500,000 | £1,900,000 | £1,575,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 |
| Provisions | £843,223 | £845,723 | £845,723 | £642,750 | £642,750 | £723,405 | £723,405 | £814,890 | £814,890 | £828,084 | £876,255 | — | — | — |
| Net current assets | £739,213 | £833,994 | £776,780 | £674,541 | £560,303 | £456,835 | £285,270 | £289,499 | £517,047 | £292,199 | −£428,502 | £325,685 | £313,996 | £252,973 |
| Assets less current liabilities | £6,204,213 | £6,398,994 | £6,341,780 | £6,239,541 | £6,125,303 | £6,021,861 | £6,030,652 | £6,989,223 | £7,425,104 | £6,990,672 | £6,271,721 | £6,085,267 | £6,071,248 | £6,010,571 |
| People | ||||||||||||||
| Average employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-06-11
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OutstandingAll Assets · created 2020-06-08
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OutstandingShow 26 satisfied / released
Unknown · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedFixed · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedFixed · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedFixed · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedFixed · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedAll Assets · created 2015-07-13 · satisfied 2020-06-27
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SatisfiedFixed · created 2002-10-25 · satisfied 2015-09-09
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SatisfiedFixed · created 2002-10-25 · satisfied 2015-09-09
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SatisfiedProperty · created 2000-09-28 · satisfied 2015-09-09
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SatisfiedUnknown · created 2000-03-17 · satisfied 2020-02-19
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SatisfiedProperty · created 2000-01-26 · satisfied 2000-10-21
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SatisfiedProperty · created 1999-03-04 · satisfied 2015-09-09
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SatisfiedProperty · created 1992-11-02 · satisfied 2015-09-09
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SatisfiedFloating · created 1992-04-02 · satisfied 2000-10-21
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SatisfiedFloating · created 1989-08-03 · satisfied 2000-10-21
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SatisfiedFloating · created 1989-01-04 · satisfied 2000-10-21
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SatisfiedFloating · created 1989-01-04 · satisfied 2000-10-21
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SatisfiedUnknown · created 1983-08-05 · satisfied 2015-09-09
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SatisfiedFloating · created 1987-01-29 · satisfied 2015-09-09
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SatisfiedUnknown · created 1986-04-24 · satisfied 1989-05-11
STERLING POUNDS 500000 AND FURTHER ADVAN CES DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedFloating · created 1982-04-23 · satisfied 2000-10-21
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SatisfiedFloating · created 1978-01-27 · satisfied 2015-09-09
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SatisfiedProperty · created 1977-10-25 · satisfied 2015-09-09
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SatisfiedFloating · created 1976-09-06 · satisfied 2000-10-21
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SatisfiedFloating · created 1976-01-28 · satisfied 2015-12-09
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SatisfiedFloating · created 1974-10-10 · satisfied 2000-10-21
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Satisfied