WEST DERBYSHIRE AUCTIONS LIMITED
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 84,928 GBP 2025-03-31
85,075 GBP 2024-03-31
Investment Property 2,330,000 GBP 2025-03-31
2,330,000 GBP 2024-03-31
Fixed Assets - Investments 100 GBP 2025-03-31
115 GBP 2024-03-31
Fixed Assets 2,415,028 GBP 2025-03-31
2,415,190 GBP 2024-03-31
Debtors 5,325 GBP 2025-03-31
5,200 GBP 2024-03-31
Cash at bank and in hand 30,928 GBP 2025-03-31
33,730 GBP 2024-03-31
Current Assets 36,253 GBP 2025-03-31
38,930 GBP 2024-03-31
Creditors Current, Amounts falling due within one year
-46,163 GBP 2025-03-31
-83,551 GBP 2024-03-31
Net Current Assets/Liabilities -9,910 GBP 2025-03-31
-44,621 GBP 2024-03-31
Total Assets Less Current Liabilities 2,405,118 GBP 2025-03-31
2,370,569 GBP 2024-03-31
Creditors Non-current, Amounts falling due after one year
-913,000 GBP 2025-03-31
Net Assets/Liabilities 1,256,118 GBP 2025-03-31
1,245,569 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Revaluation reserve
1,172,826 GBP 2025-03-31
1,172,826 GBP 2024-03-31
Retained earnings (accumulated losses)
83,192 GBP 2025-03-31
72,643 GBP 2024-03-31
Equity 1,256,118 GBP 2025-03-31
1,245,569 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
84,338 GBP 2024-03-31
Other
1,800 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 86,138 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2025-03-31
0 GBP 2024-03-31
Other
1,210 GBP 2025-03-31
1,063 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,210 GBP 2025-03-31
1,063 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2024-04-01 ~ 2025-03-31
Other
147 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 147 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
84,338 GBP 2025-03-31
84,338 GBP 2024-03-31
Other
590 GBP 2025-03-31
737 GBP 2024-03-31
Investment Property - Fair Value Model 2,330,000 GBP 2024-03-31
Prepayments/Accrued Income Current
5,325 GBP 2025-03-31
5,200 GBP 2024-03-31
Other Taxation & Social Security Payable Current
1,678 GBP 2025-03-31
5,206 GBP 2024-03-31
Other Creditors Current
44,485 GBP 2025-03-31
78,345 GBP 2024-03-31
Creditors Current
46,163 GBP 2025-03-31
83,551 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
200,000 GBP 2025-03-31
200,000 GBP 2024-03-31
Other Creditors Non-current
713,000 GBP 2025-03-31
693,000 GBP 2024-03-31
Creditors Non-current
913,000 GBP 2025-03-31
893,000 GBP 2024-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
100 shares 2024-03-31
Related profiles found in government register
WEST DERBYSHIRE AUCTIONS LIMITED Info Registered number 01501506 Heywood House, Main Road Grindleford, Hope Valley Sheffield, Derbyshire S32 2JN
PRIVATE LIMITED COMPANY incorporated on 1980-06-12 (45 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-30
CIF 0
WEST DERBYSHIRE AUCTIONS LIMITED S Registered number 01501506
Heywood House, Main Road Grindleford, Hope Valley Sheffield, Derbyshire, England, S32 2JN
Private Limited Company in Companies House, England
CIF 1
WEST DERBYSHIRE AUCTIONS LTD S Registered number 01501506
Heywood House, Main Road, Sheffield, S32 2JN
Limited Company in England & Wales, Uk
CIF 2