Founded in 1903, Bentham And District Farmers' Auction Mart Company,(the), classified under reg no. 00076760 is an active company. Currently registered at The Auction Mart LA2 7HF, Nr Lancaster the company has been in the business for 121 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 6 directors, namely David C., Neil A. and David L. and others. Of them, John M. has been with the company the longest, being appointed on 2 January 1991 and David C. has been with the company for the least time - from 1 July 2016. As of 1 May 2024, there were 10 ex directors - John S., Frank B. and others listed below. There were no ex secretaries.
| Office Address | The Auction Mart |
| Office Address2 | Bentham |
| Town | Nr Lancaster |
| Post code | LA2 7HF |
| Country of origin | United Kingdom |
| Registration Number | 00076760 |
| Date of Incorporation | Fri, 20th Mar 1903 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th June |
| Company age | 121 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 14 May 2007
Position: Director
Appointed: 14 May 2007
Position: Director
Appointed: 29 November 1995
Position: Director
Appointed: 08 February 1994
Position: Director
Appointed: 02 January 1991
Position: Corporate Secretary
Appointed: 02 January 1991
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Richard T. The abovementioned PSC and has 25-50% shares.
Richard T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 582 | 213 451 | 361 700 | 9 219 | 247 630 | 4 790 |
| Current Assets | 1 739 352 | 1 563 134 | 1 641 005 | 2 479 354 | 2 992 571 | 3 359 817 |
| Debtors | 1 736 770 | 1 349 683 | 1 279 305 | 2 470 135 | 2 744 941 | 3 355 027 |
| Net Assets Liabilities | 2 838 444 | 2 941 076 | 3 060 167 | 3 397 132 | 3 739 472 | 3 941 782 |
| Other Debtors | 55 246 | 51 958 | 23 536 | 20 569 | 47 481 | 37 402 |
| Property Plant Equipment | 1 851 376 | 1 824 571 | 1 848 038 | 1 864 443 | 1 878 498 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 756 | 450 073 | 483 167 | 513 018 | 546 726 | 284 711 |
| Average Number Employees During Period | 30 | 27 | 27 | 32 | 34 | 33 |
| Bank Borrowings | 218 052 | 194 613 | 169 995 | 143 982 | 117 753 | 93 731 |
| Bank Borrowings Overdrafts | 194 075 | 172 375 | 147 123 | 120 472 | 93 587 | 625 977 |
| Bank Overdrafts | 296 270 | 66 811 | 598 263 | |||
| Creditors | 194 075 | 172 375 | 147 123 | 120 472 | 93 587 | 66 017 |
| Fixed Assets | 2 086 376 | 2 059 571 | 2 083 038 | 2 179 443 | 2 193 498 | 2 308 126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 317 | 33 094 | 33 284 | 33 708 | 49 368 | |
| Investment Property | 235 000 | 235 000 | 235 000 | 315 000 | 315 000 | 315 000 |
| Investment Property Fair Value Model | 235 000 | 235 000 | 235 000 | 315 000 | 315 000 | |
| Net Current Assets Liabilities | 1 151 666 | 1 256 411 | 1 333 342 | 1 561 623 | 1 867 777 | 2 031 343 |
| Number Shares Issued Fully Paid | 670 | 670 | 670 | 670 | 670 | |
| Other Creditors | 145 136 | 150 235 | 124 695 | 211 944 | 258 816 | 233 334 |
| Other Taxation Social Security Payable | 46 317 | 58 206 | 83 734 | 109 995 | 120 594 | 91 744 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 273 132 | 2 274 644 | 2 331 205 | 2 377 461 | 2 425 224 | 1 942 686 |
| Provisions For Liabilities Balance Sheet Subtotal | 205 523 | 202 531 | 209 090 | 223 462 | 228 216 | 331 670 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 512 | 56 561 | 58 921 | 47 763 | 163 996 | |
| Total Assets Less Current Liabilities | 3 238 042 | 3 315 982 | 3 416 380 | 3 741 066 | 4 061 275 | 4 339 469 |
| Total Borrowings | 514 322 | 194 613 | 169 995 | 210 793 | 117 753 | 691 994 |
| Trade Creditors Trade Payables | 75 986 | 76 044 | 76 362 | 505 471 | 721 218 | 377 419 |
| Trade Debtors Trade Receivables | 1 681 524 | 1 297 725 | 1 255 769 | 2 449 566 | 2 697 460 | 3 317 625 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 433 | |||||
| Disposals Property Plant Equipment | 12 665 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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