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1st Machinery Auctions Limited COVENTRY

1st Machinery Auctions Limited is a private limited company located at Leofric House 18B Binley Road, Gosford Green, Coventry CV3 1JN. Its total net worth is valued to be roughly 76325 pounds, while the fixed assets the company owns amount to 24205 pounds. Incorporated on 2009-02-02, this 15-year-old company is run by 3 directors.
Director Paula M., appointed on 22 April 2016. Director Iain M., appointed on 02 February 2009. Director Paul S., appointed on 02 February 2009.
The company is officially categorised as "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (SIC code: 46140).
The latest confirmation statement was sent on 2023-02-02 and the due date for the next filing is 2024-02-16. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

1st Machinery Auctions Limited Address / Contact

Office Address Leofric House 18B Binley Road
Office Address2 Gosford Green
Town Coventry
Post code CV3 1JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06807613
Date of Incorporation Mon, 2nd Feb 2009
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Paula M.

Position: Director

Appointed: 22 April 2016

Iain M.

Position: Director

Appointed: 02 February 2009

Paul S.

Position: Director

Appointed: 02 February 2009

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Percy Martin Limited from Leicester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig Strong Machine Tools Limited that entered Coventry, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.

Percy Martin Limited

Church Hill Road Thurmaston, Leicester, Leicester, England, LE4 8DJ, United Kingdom

Legal authority Companies Act 1985
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 00507125
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig Strong Machine Tools Limited

Bayton Road Exhall, Coventry, CV7 9EL, United Kingdom

Legal authority Companies Act 1985
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 00901837
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth76 325128 433239 134308 368332 732       
Balance Sheet
Cash Bank In Hand74 357210 834547 567203 520172 713       
Cash Bank On Hand    172 713432 653563 141404 00973 280186 88974 826375 550
Current Assets212 192327 7341 057 645628 326925 153641 470614 072762 473131 557212 139327 816417 743
Debtors135 460115 400323 792411 356704 940204 26744 431358 46458 27725 250157 89042 193
Net Assets Liabilities    332 732458 554339 296174 20222 66087 227112 681298 443
Net Assets Liabilities Including Pension Asset Liability 128 433239 134308 368332 732       
Other Debtors    130 74248 45727 731 41 67424 78572 64039 499
Property Plant Equipment    9 18024 87818 80669 05342 53331 64725 72219 045
Stocks Inventory2 3751 500186 28613 45047 500       
Tangible Fixed Assets24 20515 06010 70811 3819 180       
Total Inventories    47 5004 5506 500   95 100 
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve76 225128 333239 034308 268332 632       
Shareholder Funds76 325128 433239 134308 368332 732       
Other
Amount Specific Advance Or Credit Directors        2 544   
Amount Specific Advance Or Credit Made In Period Directors        2 544   
Amount Specific Advance Or Credit Repaid In Period Directors         2 544  
Accumulated Depreciation Impairment Property Plant Equipment    36 16024 96632 70838 46138 90549 79157 91354 735
Amounts Owed By Group Undertakings    145 603145 803      
Amounts Owed To Group Undertakings      54 934 54 93455 44455 44455 444
Average Number Employees During Period     3244244
Creditors    599 76511 4586 48140 88126 60013 300235 970134 727
Creditors Due Within One Year160 072214 361827 077329 063599 765       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 865  15 134  9 855
Disposals Property Plant Equipment     22 959  26 400  9 855
Finance Lease Liabilities Present Value Total     11 4586 481 26 60013 30013 300 
Increase Decrease In Property Plant Equipment     26 400      
Increase From Depreciation Charge For Year Property Plant Equipment     8 6717 7425 75315 57810 8868 1226 677
Net Current Assets Liabilities52 120113 373230 568299 263325 388450 110330 544159 15014 80874 89391 846283 016
Number Shares Allotted 100100100100       
Other Creditors    5 56058 3516 293 8 3159 09134 7146 525
Other Taxation Social Security Payable    22 92328 02944 160 17 58119 1914 99446 419
Par Value Share 1111       
Property Plant Equipment Gross Cost    45 34049 84451 514107 51481 43881 43883 63573 780
Provisions For Liabilities Balance Sheet Subtotal    1 8364 9763 57313 1208 0816 0134 8873 618
Provisions For Liabilities Charges  2 1422 2761 836       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  4 7304 8211 866       
Tangible Fixed Assets Cost Or Valuation33 92333 92338 65343 47445 340       
Tangible Fixed Assets Depreciation9 71818 86327 94532 09336 160       
Tangible Fixed Assets Depreciation Charged In Period 9 1459 0824 1484 067       
Total Additions Including From Business Combinations Property Plant Equipment     27 4631 67056 000324 2 197 
Total Assets Less Current Liabilities76 325128 433241 276310 644334 568474 988349 350228 20357 341106 540117 569302 061
Trade Creditors Trade Payables    571 28299 480172 641 22 61940 220127 77026 339
Trade Debtors Trade Receivables    428 59510 00716 700 16 60346585 2502 694

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Friday 2nd February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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