Founded in 2014, Enniskillen Auctions, classified under reg no. NI626438 is an active company. Currently registered at 9 The Everglades BT74 6FE, Enniskillen the company has been in the business for eleven years. Its financial year was closed on Friday 28th February and its latest financial statement was filed on Thu, 30th Sep 2021.
The firm has one director. Martin R., appointed on 1 September 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gayle B. who worked with the the firm until 31 August 2018.
| Office Address | 9 The Everglades |
| Office Address2 | Tempo Road |
| Town | Enniskillen |
| Post code | BT74 6FE |
| Country of origin | United Kingdom |
| Registration Number | NI626438 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (484 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Martin R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-29 | 2018-09-30 | 2019-09-28 |
| Net Worth | -49 404 | -99 906 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 911 | 69 | ||
| Current Assets | 32 761 | 48 110 | 21 043 | 33 605 |
| Debtors | 5 240 | 2 557 | 12 211 | 30 536 |
| Net Assets Liabilities | -179 901 | -177 933 | ||
| Property Plant Equipment | 3 728 | 21 062 | ||
| Total Inventories | 7 921 | 3 000 | ||
| Cash Bank In Hand | 13 021 | 14 516 | ||
| Net Assets Liabilities Including Pension Asset Liability | -49 404 | -99 906 | ||
| Stocks Inventory | 14 500 | 31 037 | ||
| Tangible Fixed Assets | 97 320 | 8 080 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -49 504 | -100 006 | ||
| Shareholder Funds | -49 404 | -99 906 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 150 | 11 286 | ||
| Creditors | 183 800 | 205 677 | ||
| Fixed Assets | 97 320 | 8 080 | 3 728 | 21 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | |||
| Net Current Assets Liabilities | -146 724 | -107 986 | -162 757 | -172 072 |
| Property Plant Equipment Gross Cost | 10 878 | 32 348 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 470 | |||
| Total Assets Less Current Liabilities | -49 404 | -99 906 | -159 029 | -151 010 |
| Creditors Due Within One Year | 179 485 | 156 096 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 549 | |||
| Tangible Fixed Assets Cost Or Valuation | 97 942 | 10 878 | ||
| Tangible Fixed Assets Depreciation | 622 | 2 798 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 176 | |||
| Tangible Fixed Assets Disposals | 88 613 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 26th Feb 2024 filed on: 26th, November 2024 |
accounts | Free Download (1 page) |
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