Founded in 1918, The Leyburn Livestock Auction Mart Company, classified under reg no. 00151974 is an active company. Currently registered at Auction Mart DL8 5DP, Leyburn the company has been in the business for 106 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 10 directors in the the firm, namely John S., Jack F. and Rachael S. and others. In addition one secretary - Rachael S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Auction Mart |
Office Address2 | Richmond Road |
Town | Leyburn |
Post code | DL8 5DP |
Country of origin | United Kingdom |
Registration Number | 00151974 |
Date of Incorporation | Mon, 18th Nov 1918 |
Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
End of financial Year | 31st December |
Company age | 106 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Philip T. This PSC has significiant influence or control over the company,.
Philip T.
Notified on | 1 March 2017 |
Ceased on | 12 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 214 539 | 218 472 | 36 702 | 137 919 |
Current Assets | 606 422 | 693 237 | 571 598 | 647 692 |
Debtors | 389 263 | 472 235 | 531 608 | 507 202 |
Net Assets Liabilities | 746 192 | 818 836 | 815 617 | 854 087 |
Other Debtors | 16 112 | 28 611 | 9 247 | 10 402 |
Total Inventories | 2 620 | 2 529 | 3 288 | 2 571 |
Property Plant Equipment | 68 469 | 62 842 | 81 090 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 671 | 26 083 | 25 136 | 25 242 |
Accumulated Depreciation Impairment Property Plant Equipment | 239 868 | 251 998 | 243 010 | 94 720 |
Average Number Employees During Period | 25 | 24 | 23 | 15 |
Creditors | 45 833 | 35 833 | 41 287 | 69 454 |
Fixed Assets | 305 752 | 300 125 | 318 373 | 310 227 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 966 | 977 | 977 | 1 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 130 | 12 012 | 10 749 | |
Investment Property | 237 283 | 237 283 | 237 283 | 237 283 |
Investment Property Fair Value Model | 237 283 | 237 283 | 237 283 | |
Net Current Assets Liabilities | 518 067 | 586 336 | 530 311 | 578 238 |
Other Creditors | 15 299 | 10 200 | 15 363 | 12 931 |
Other Taxation Social Security Payable | 51 539 | 46 457 | 12 002 | 36 167 |
Property Plant Equipment Gross Cost | 308 337 | 314 840 | 324 100 | 326 703 |
Provisions For Liabilities Balance Sheet Subtotal | 6 123 | 5 709 | 7 931 | 9 136 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 503 | 30 260 | 2 603 | |
Total Assets Less Current Liabilities | 823 819 | 886 461 | 848 684 | 888 465 |
Trade Creditors Trade Payables | 16 829 | 40 243 | 13 922 | 20 356 |
Trade Debtors Trade Receivables | 373 151 | 443 625 | 522 361 | 496 800 |
Bank Borrowings | 4 167 | 10 000 | ||
Bank Borrowings Overdrafts | 45 833 | 35 833 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | |||
Disposals Property Plant Equipment | 21 000 | |||
Finance Lease Liabilities Present Value Total | 521 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, March 2023 |
accounts | Free Download (11 pages) |
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