WEST DERBYSHIRE AUCTIONS LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
85,075 GBP2024-03-31
85,260 GBP2023-03-31
Investment Property
2,330,000 GBP2024-03-31
2,330,000 GBP2023-03-31
Fixed Assets - Investments
115 GBP2024-03-31
115 GBP2023-03-31
Fixed Assets
2,415,190 GBP2024-03-31
2,415,375 GBP2023-03-31
Debtors
5,200 GBP2024-03-31
4,634 GBP2023-03-31
Cash at bank and in hand
33,730 GBP2024-03-31
55,403 GBP2023-03-31
Current Assets
38,930 GBP2024-03-31
60,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,551 GBP2024-03-31
-91,260 GBP2023-03-31
Net Current Assets/Liabilities
-44,621 GBP2024-03-31
-31,223 GBP2023-03-31
Total Assets Less Current Liabilities
2,370,569 GBP2024-03-31
2,384,152 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-893,000 GBP2024-03-31
-838,000 GBP2023-03-31
Net Assets/Liabilities
1,245,569 GBP2024-03-31
1,298,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,172,826 GBP2024-03-31
1,195,926 GBP2023-03-31
Retained earnings (accumulated losses)
72,643 GBP2024-03-31
102,126 GBP2023-03-31
Equity
1,245,569 GBP2024-03-31
1,298,152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,338 GBP2023-03-31
Other
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,063 GBP2024-03-31
878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063 GBP2024-03-31
878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
84,338 GBP2024-03-31
84,338 GBP2023-03-31
Other
737 GBP2024-03-31
922 GBP2023-03-31
Investment Property - Fair Value Model
2,330,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,200 GBP2024-03-31
4,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,206 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
78,345 GBP2024-03-31
91,260 GBP2023-03-31
Creditors
Current
83,551 GBP2024-03-31
91,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Other Creditors
Non-current
693,000 GBP2024-03-31
638,000 GBP2023-03-31
Creditors
Non-current
893,000 GBP2024-03-31
838,000 GBP2023-03-31
Related profiles found in government register
WEST DERBYSHIRE AUCTIONS LIMITED
InfoRegistered number 01501506
Heywood House, Main Road Grindleford, Hope Valley Sheffield, Derbyshire S32 2JN
Private Limited Company incorporated on 1980-06-12 (45 years). The company status is Active.
The last date of confirmation statement was made at 2024-08-30
CIF 0WEST DERBYSHIRE AUCTIONS LTD
SRegistered number 01501506

Heywood House, Main Road, Sheffield, S32 2JN
Limited Company in England & Wales, Uk
CIF 1