Founded in 2002, Bamfords Auctioneers And Valuers, classified under reg no. 04532769 is an active company. Currently registered at 46 Nottingham Road DE21 7NL, Derby the company has been in the business for twenty two years. Its financial year was closed on 30th October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 3 directors in the the company, namely Christine L., Colin L. and James L.. In addition one secretary - Colin L. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Nottingham Road |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7NL |
| Country of origin | United Kingdom |
| Registration Number | 04532769 |
| Date of Incorporation | Wed, 11th Sep 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 22 years old |
| Account next due date | Tue, 30th Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 01 April 2010
Position: Director
Appointed: 25 September 2002
Position: Secretary
Appointed: 25 September 2002
Position: Director
Appointed: 25 September 2002
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Colin L. This PSC and has 25-50% shares. Another one in the PSC register is Christine L. This PSC owns 25-50% shares. Moving on, there is James L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Colin L.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Christine L.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
James L.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 202 369 | 1 198 152 | 1 194 432 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 864 241 | 824 518 | 943 156 | 995 106 | 828 348 | 1 323 913 | 589 125 | ||
| Current Assets | 732 454 | 906 200 | 927 545 | 914 520 | 1 157 955 | 1 187 186 | 1 140 700 | 1 518 916 | 1 276 400 |
| Debtors | 285 395 | 282 347 | 63 305 | 90 002 | 214 799 | 59 772 | 312 352 | 195 003 | 687 275 |
| Net Assets Liabilities | 1 194 432 | 1 181 970 | 1 246 944 | 1 297 343 | 1 273 137 | 1 362 417 | 1 517 513 | ||
| Other Debtors | 20 409 | 41 183 | 13 005 | 28 917 | 100 985 | 72 150 | 62 942 | ||
| Property Plant Equipment | 694 659 | 655 591 | 614 181 | 605 761 | 652 231 | 665 188 | 1 662 641 | ||
| Cash Bank In Hand | 447 059 | 623 853 | 864 240 | ||||||
| Intangible Fixed Assets | 10 600 | 5 450 | 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 202 369 | 1 198 152 | 1 194 432 | ||||||
| Tangible Fixed Assets | 758 024 | 745 972 | 694 658 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 75 002 | 75 002 | 75 002 | ||||||
| Profit Loss Account Reserve | 1 127 367 | 1 123 150 | 1 119 430 | ||||||
| Shareholder Funds | 1 202 369 | 1 198 152 | 1 194 432 | ||||||
| Other | |||||||||
| Accrued Liabilities | 9 790 | 5 492 | 2 634 | 1 877 | 22 865 | 3 839 | 5 980 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 634 | -1 877 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 582 749 | 653 748 | 626 783 | 654 293 | 668 631 | 716 277 | 754 218 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 931 | 18 158 | 21 340 | 70 858 | 60 603 | 1 035 394 | |||
| Average Number Employees During Period | 35 | 35 | 33 | 24 | 25 | 24 | 24 | ||
| Creditors | 428 072 | 388 141 | 522 558 | 488 710 | 503 699 | 810 400 | 250 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -85 620 | -1 715 | -9 375 | ||||||
| Disposals Property Plant Equipment | -86 533 | -2 250 | -10 050 | ||||||
| Fixed Assets | 768 624 | 751 422 | 694 958 | 655 591 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 999 | 58 655 | 29 225 | 23 713 | 47 646 | 37 941 | |||
| Intangible Assets | 300 | ||||||||
| Intangible Assets Gross Cost | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | ||
| Net Current Assets Liabilities | 433 745 | 446 730 | 499 474 | 526 379 | 632 763 | 698 478 | 637 001 | 708 516 | 110 729 |
| Nominal Value Allotted Share Capital | 75 002 | 76 002 | 76 002 | 76 002 | 76 002 | 76 002 | |||
| Number Shares Issued Fully Paid | 75 002 | 75 002 | 76 002 | 76 002 | 76 002 | 76 002 | 76 002 | ||
| Other Creditors | 187 886 | 157 217 | 181 004 | 115 751 | 116 625 | 106 782 | 134 632 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 22 410 | 28 616 | 18 044 | 132 310 | 13 655 | 20 525 | 20 965 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 044 | 132 310 | |||||||
| Property Plant Equipment Gross Cost | 1 277 408 | 1 309 339 | 1 240 964 | 1 260 054 | 1 320 862 | 1 381 465 | 2 416 859 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 019 | 16 095 | 11 287 | 5 857 | |||||
| Taxation Social Security Payable | 46 015 | 50 586 | 50 113 | 63 054 | 48 805 | 114 022 | 188 363 | ||
| Total Assets Less Current Liabilities | 1 249 578 | 1 302 362 | 1 289 232 | 1 373 704 | 1 773 370 | ||||
| Total Borrowings | 7 104 | 250 000 | |||||||
| Trade Creditors Trade Payables | 177 277 | 174 846 | 291 441 | 309 903 | 315 404 | 585 757 | 836 696 | ||
| Trade Debtors Trade Receivables | 20 485 | 20 203 | 183 750 | 30 853 | 197 712 | 102 328 | 603 368 | ||
| Director Remuneration | 31 086 | 34 087 | |||||||
| Creditors Due Within One Year | 298 709 | 459 470 | 428 071 | ||||||
| Number Shares Allotted | 75 002 | 75 002 | 75 002 | ||||||
| Value Shares Allotted | 75 002 | 75 002 | 75 002 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
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