Founded in 1949, Gisburn Auction Marts, classified under reg no. 00470865 is an active company. Currently registered at The Auction Mart BB7 4ES, Lancs the company has been in the business for seventy five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 7 directors in the the firm, namely Gary P., Francis W. and Geoffrey E. and others. In addition one secretary - Tom G. - is with the company. As of 29 May 2024, there were 10 ex directors - John M., Thomas R. and others listed below. There were no ex secretaries.
Office Address | The Auction Mart |
Office Address2 | Gisburn,clitheroe |
Town | Lancs |
Post code | BB7 4ES |
Country of origin | United Kingdom |
Registration Number | 00470865 |
Date of Incorporation | Fri, 15th Jul 1949 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st December |
Company age | 75 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 981 | 40 451 | 15 000 | 36 868 | 19 723 | 52 738 |
Current Assets | 1 190 041 | 1 328 908 | 1 002 170 | 960 108 | 1 134 206 | 1 422 702 |
Debtors | 1 165 060 | 1 288 457 | 987 170 | 923 240 | 1 114 483 | 1 369 964 |
Net Assets Liabilities | 2 372 922 | 2 286 833 | 2 232 827 | 2 274 843 | 2 325 268 | 2 436 966 |
Other Debtors | 41 795 | 138 186 | 51 129 | 17 174 | 25 580 | 86 890 |
Property Plant Equipment | 983 122 | 1 223 258 | 1 174 472 | 1 166 681 | 1 141 494 | 1 135 733 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 632 | 720 613 | 790 361 | 872 804 | 950 658 | 1 029 561 |
Average Number Employees During Period | 34 | 35 | 35 | 44 | 51 | 50 |
Bank Borrowings | 253 540 | 223 339 | 192 845 | 210 877 | 172 627 | 130 538 |
Bank Borrowings Overdrafts | 223 358 | 192 609 | 161 567 | 179 022 | 130 626 | 87 949 |
Bank Overdrafts | 570 616 | 1 265 217 | 1 067 386 | 828 077 | 1 011 725 | 1 215 998 |
Creditors | 223 358 | 192 609 | 161 567 | 189 235 | 130 626 | 95 246 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 664 | |||||
Disposals Property Plant Equipment | 13 359 | |||||
Fixed Assets | 2 518 122 | 2 843 258 | 2 898 472 | 2 890 681 | 2 956 646 | 3 052 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 645 | 69 748 | 82 443 | 77 854 | 78 903 | |
Investment Property | 1 535 000 | 1 620 000 | 1 724 000 | 1 724 000 | 1 815 152 | 1 916 377 |
Investment Property Fair Value Model | 1 535 000 | 1 620 000 | 1 724 000 | 1 724 000 | 1 815 152 | 1 916 377 |
Net Current Assets Liabilities | 256 979 | -136 426 | -283 808 | -190 174 | -233 951 | -252 920 |
Other Creditors | 236 891 | 144 233 | 122 623 | 169 205 | 209 468 | 277 713 |
Other Taxation Social Security Payable | 95 373 | 25 154 | 35 941 | 85 539 | 55 688 | 80 829 |
Property Plant Equipment Gross Cost | 1 644 754 | 1 943 871 | 1 964 833 | 2 039 485 | 2 092 152 | 2 165 294 |
Provisions For Liabilities Balance Sheet Subtotal | 178 821 | 227 390 | 220 270 | 236 429 | 266 801 | 266 978 |
Total Additions Including From Business Combinations Property Plant Equipment | 312 476 | 20 962 | 74 652 | 52 667 | 73 142 | |
Total Assets Less Current Liabilities | 2 775 101 | 2 706 832 | 2 614 664 | 2 700 507 | 2 722 695 | 2 799 190 |
Total Borrowings | 824 156 | 1 488 556 | 1 260 231 | 1 038 954 | 1 184 352 | 1 346 536 |
Trade Debtors Trade Receivables | 1 123 265 | 1 150 271 | 936 041 | 906 066 | 1 088 903 | 1 283 074 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 189 | 91 152 | 29 225 | |||
Finance Lease Liabilities Present Value Total | 10 213 | 10 213 | 7 297 | |||
Trade Creditors Trade Payables | 28 750 | 15 180 | 39 062 | 45 990 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 31st December 2022 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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