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 GBP2025-03-31
85,075 GBP2024-03-31
Investment Property
2,330,000 GBP2025-03-31
2,330,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
115 GBP2024-03-31
Fixed Assets
2,415,028 GBP2025-03-31
2,415,190 GBP2024-03-31
Debtors
5,325 GBP2025-03-31
5,200 GBP2024-03-31
Cash at bank and in hand
30,928 GBP2025-03-31
33,730 GBP2024-03-31
Current Assets
36,253 GBP2025-03-31
38,930 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-46,163 GBP2025-03-31
-83,551 GBP2024-03-31
Net Current Assets/Liabilities
-9,910 GBP2025-03-31
-44,621 GBP2024-03-31
Total Assets Less Current Liabilities
2,405,118 GBP2025-03-31
2,370,569 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-913,000 GBP2025-03-31
Net Assets/Liabilities
1,256,118 GBP2025-03-31
1,245,569 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,172,826 GBP2025-03-31
1,172,826 GBP2024-03-31
Retained earnings (accumulated losses)
83,192 GBP2025-03-31
72,643 GBP2024-03-31
Equity
1,256,118 GBP2025-03-31
1,245,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,338 GBP2024-03-31
Other
1,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,210 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
84,338 GBP2025-03-31
84,338 GBP2024-03-31
Other
590 GBP2025-03-31
737 GBP2024-03-31
Investment Property - Fair Value Model
2,330,000 GBP2024-03-31
Prepayments/Accrued Income
Current
5,325 GBP2025-03-31
5,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,678 GBP2025-03-31
5,206 GBP2024-03-31
Other Creditors
Current
44,485 GBP2025-03-31
78,345 GBP2024-03-31
Creditors
Current
46,163 GBP2025-03-31
83,551 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Other Creditors
Non-current
713,000 GBP2025-03-31
693,000 GBP2024-03-31
Creditors
Non-current
913,000 GBP2025-03-31
893,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
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 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-30
CIF 0WEST DERBYSHIRE AUCTIONS LIMITED
SRegistered 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
SRegistered number 01501506

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