The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Stallard, Timothy Douglas
    Director born in September 1985
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Stallard, Richard Andrew
    Company Director born in August 1965
    Individual (10 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
  • 3
    Monometer House, Rectory Grove, Leigh-on-sea, Essex, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,390 GBP2024-03-31
    Person with significant control
    2020-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Richard Andrew Stallard
    Born in August 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mellish, Simon Charles
    Company Director born in September 1959
    Individual (1 offspring)
    Officer
    2014-03-21 ~ 2014-03-26
    OF - Director → CIF 0
parent relation
Company in focus

THE AUCTION DEPARTMENT LIMITED

Previous name
AUCTION HOUSE ESSEX LIMITED - 2024-06-17
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
30,427 GBP2024-03-31
39,334 GBP2023-03-31
Debtors
101,086 GBP2024-03-31
111,859 GBP2023-03-31
Cash at bank and in hand
30,711 GBP2024-03-31
22,156 GBP2023-03-31
Current Assets
131,797 GBP2024-03-31
134,015 GBP2023-03-31
Creditors
Current
143,696 GBP2024-03-31
101,869 GBP2023-03-31
Net Current Assets/Liabilities
-11,899 GBP2024-03-31
32,146 GBP2023-03-31
Total Assets Less Current Liabilities
18,528 GBP2024-03-31
71,480 GBP2023-03-31
Creditors
Non-current
17,412 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
1,116 GBP2024-03-31
49,045 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
116 GBP2024-03-31
48,045 GBP2023-03-31
Equity
1,116 GBP2024-03-31
49,045 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,813 GBP2024-03-31
1,813 GBP2023-03-31
Plant and equipment
106,152 GBP2024-03-31
115,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,965 GBP2024-03-31
117,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,813 GBP2024-03-31
1,813 GBP2023-03-31
Plant and equipment
75,725 GBP2024-03-31
76,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,538 GBP2024-03-31
78,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,427 GBP2024-03-31
39,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420 GBP2024-03-31
3,165 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,881 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100,666 GBP2024-03-31
106,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,086 GBP2024-03-31
111,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,336 GBP2024-03-31
9,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,979 GBP2024-03-31
17,205 GBP2023-03-31
Amounts owed to group undertakings
Current
62,982 GBP2024-03-31
25,127 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,164 GBP2024-03-31
38,442 GBP2023-03-31
Other Creditors
Current
11,235 GBP2024-03-31
11,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,412 GBP2024-03-31
22,435 GBP2023-03-31
Bank Borrowings
Secured
27,748 GBP2024-03-31
32,387 GBP2023-03-31
  • THE AUCTION DEPARTMENT LIMITED
    Info
    AUCTION HOUSE ESSEX LIMITED - 2024-06-17
    Registered number 08952748
    Monometer House, Rectory Grove, Leigh On Sea, Essex SS9 2HN
    Private Limited Company incorporated on 2014-03-21 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.