Asset Auctions Ltd is a private limited company registered at Systems House Lodge Lane, Tuxford, Newark NG22 0NL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-25, this 5-year-old company is run by 1 director.
Director Nigel P., appointed on 01 May 2020.
The company is officially categorised as "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (Standard Industrial Classification code: 46140).
The last confirmation statement was sent on 2023-02-05 and the date for the next filing is 2024-02-19. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Systems House Lodge Lane |
Office Address2 | Tuxford |
Town | Newark |
Post code | NG22 0NL |
Country of origin | United Kingdom |
Registration Number | 11788751 |
Date of Incorporation | Fri, 25th Jan 2019 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Nigel P. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Susan B. This PSC has significiant influence or control over the company,. The third one is Nigel P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Nigel P.
Notified on | 20 February 2020 |
Nature of control: |
75,01-100% shares |
Susan B.
Notified on | 26 January 2019 |
Ceased on | 31 January 2022 |
Nature of control: |
significiant influence or control |
Nigel P.
Notified on | 25 January 2019 |
Ceased on | 26 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 300 | 6 129 | 135 782 | 20 714 |
Current Assets | 136 055 | 541 179 | 442 288 | 520 249 |
Debtors | 130 755 | 368 345 | 89 277 | 86 082 |
Net Assets Liabilities | 14 454 | 22 839 | 70 859 | 54 382 |
Other Debtors | 83 636 | 212 037 | 53 025 | 73 173 |
Total Inventories | 166 705 | 217 229 | 413 453 | |
Property Plant Equipment | 761 | 77 021 | 171 262 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 5 568 | 16 044 | 3 676 |
Average Number Employees During Period | 4 | 4 | 8 | 11 |
Bank Borrowings Overdrafts | 43 689 | 34 684 | 24 764 | |
Creditors | 122 217 | 48 845 | 62 653 | 570 216 |
Finance Lease Liabilities Present Value Total | 12 375 | 18 830 | 13 298 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 41 756 | 79 393 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 5 403 | 17 834 | 19 920 |
Net Current Assets Liabilities | 13 838 | 1 305 | -23 453 | -49 967 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 48 806 | 229 144 | 9 355 | 83 119 |
Other Taxation Social Security Payable | 12 636 | 52 165 | 94 126 | 83 225 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 926 | 82 589 | 187 306 | 189 718 |
Provisions For Liabilities Balance Sheet Subtotal | 145 | 6 642 | 14 297 | 11 343 |
Total Additions Including From Business Combinations Property Plant Equipment | 926 | 81 663 | 134 467 | 2 412 |
Total Assets Less Current Liabilities | 14 599 | 78 326 | 147 809 | 103 787 |
Trade Creditors Trade Payables | 60 775 | 239 878 | 333 780 | 379 378 |
Trade Debtors Trade Receivables | 47 119 | 156 308 | 36 252 | 12 909 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 358 | |||
Disposals Property Plant Equipment | 29 750 | |||
Increase Decrease In Property Plant Equipment | 29 750 | 58 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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