Founded in 2017, Hrd Auction Rooms, classified under reg no. 10671695 is an active company. Currently registered at Brading Auction Rooms Quay Lane PO36 0AT, Sandown the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 3 directors, namely Hugh R., Jamie B. and Warren R.. Of them, Jamie B., Warren R. have been with the company the longest, being appointed on 15 March 2017 and Hugh R. has been with the company for the least time - from 15 March 2020. As of 1 May 2024, there were 5 ex directors - David R., Philip W. and others listed below. There were no ex secretaries.
Office Address | Brading Auction Rooms Quay Lane |
Office Address2 | Brading |
Town | Sandown |
Post code | PO36 0AT |
Country of origin | United Kingdom |
Registration Number | 10671695 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Warren R. This PSC and has 25-50% shares.
Warren R.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 486 | 96 975 | 101 593 | 127 431 | 217 823 | 211 038 |
Current Assets | 40 576 | 101 585 | 106 528 | 130 211 | 222 103 | 221 696 |
Debtors | 9 090 | 4 610 | 4 935 | 2 780 | 4 280 | 10 658 |
Other Debtors | 200 | 200 | 1 141 | 200 | 200 | 200 |
Property Plant Equipment | 14 400 | 11 520 | 9 216 | 7 373 | 32 463 | 30 946 |
Net Assets Liabilities | 70 414 | 50 204 | 91 282 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 6 480 | 8 784 | 10 627 | 12 315 | 19 073 |
Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | 10 |
Creditors | 51 278 | 42 691 | 50 000 | 46 302 | 75 585 | 64 158 |
Finance Lease Liabilities Present Value Total | 5 948 | 3 133 | 1 465 | 16 135 | 10 757 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 2 880 | 2 304 | 1 843 | 1 688 | 6 758 |
Net Current Assets Liabilities | -10 702 | 58 894 | 90 988 | 83 909 | 146 518 | 157 538 |
Other Creditors | 29 238 | 9 238 | 9 238 | 10 703 | 10 703 | 10 702 |
Other Taxation Social Security Payable | 13 481 | 30 320 | 4 837 | 35 599 | 48 747 | 42 699 |
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 44 778 | 50 019 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 26 778 | 5 241 | |||
Total Assets Less Current Liabilities | 3 698 | 70 414 | 100 204 | 91 282 | 178 981 | 188 484 |
Trade Creditors Trade Payables | 2 611 | |||||
Trade Debtors Trade Receivables | 8 890 | 4 410 | 3 794 | 2 580 | 4 080 | 10 458 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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