Founded in 1948, Pateley Bridge & District Farmers Auction Mart, classified under reg no. 00450379 is an active company. Currently registered at The Auction Mart HG3 5HN, Harrogate the company has been in the business for seventy six years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022. Since Thursday 7th October 2010 Pateley Bridge & District Farmers Auction Mart Limited is no longer carrying the name Sawley & District Farmers Auction Mart.
Currently there are 4 directors in the the company, namely John G., John S. and Mervyn L. and others. In addition one secretary - Samantha J. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Auction Mart |
| Office Address2 | Pateley Bridge |
| Town | Harrogate |
| Post code | HG3 5HN |
| Country of origin | United Kingdom |
| Registration Number | 00450379 |
| Date of Incorporation | Wed, 3rd Mar 1948 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 28th February |
| Company age | 76 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 02 January 2020
Position: Director
Appointed: 18 December 2018
Position: Director
Appointed: 18 December 2018
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 01 November 2009
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Mervyn L. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Judith M. This PSC has significiant influence or control over the company,.
Mervyn L.
| Notified on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
Judith M.
| Notified on | 10 November 2016 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
| Sawley & District Farmers Auction Mart | October 7, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 216 | 1 200 | 599 | 50 | |||
| Current Assets | 200 863 | 161 606 | 149 609 | 39 004 | 8 574 | 1 645 | |
| Debtors | 177 198 | 153 461 | 148 660 | 38 254 | |||
| Net Assets Liabilities | -210 500 | -221 929 | -219 252 | -244 492 | -241 176 | -242 500 | -216 717 |
| Other Debtors | 478 | ||||||
| Property Plant Equipment | 149 775 | 142 933 | 138 372 | 129 396 | |||
| Total Inventories | 19 449 | 6 945 | 350 | 700 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 650 | 1 755 | 1 699 | 1 801 | 1 220 | 921 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 505 | 171 205 | 180 181 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 211 831 | 168 015 | 205 265 | 112 509 | |||
| Corporation Tax Payable | 213 | ||||||
| Creditors | -348 675 | -358 778 | 311 920 | 347 121 | 202 242 | 185 622 | 170 036 |
| Fixed Assets | 149 775 | 142 933 | 138 372 | 129 396 | 121 006 | 111 973 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 160 | 6 380 | 6 321 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 262 | 9 700 | 8 976 | ||||
| Net Current Assets Liabilities | -157 915 | -150 314 | -197 512 | -163 238 | -177 048 | -168 391 | |
| Other Creditors | 1 985 | 1 132 | 88 | ||||
| Other Remaining Borrowings | 137 333 | 132 233 | 119 733 | 89 733 | |||
| Other Taxation Social Security Payable | 1 242 | 6 005 | 3 998 | ||||
| Prepayments Accrued Income | 1 746 | ||||||
| Property Plant Equipment Gross Cost | 304 438 | 309 577 | 309 577 | ||||
| Raw Materials Consumables | 19 449 | 6 945 | 350 | 700 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 420 | 5 139 | |||||
| Total Assets Less Current Liabilities | 15 588 | -8 140 | -7 381 | -59 140 | -35 643 | -56 042 | -56 418 |
| Trade Creditors Trade Payables | 6 387 | 2 567 | 16 338 | ||||
| Trade Debtors Trade Receivables | 175 452 | 153 461 | 148 660 | 37 776 | |||
| Advances Credits Directors | 89 733 | 79 733 | 79 733 | 72 733 | |||
| Advances Credits Made In Period Directors | 6 200 | 2 500 | |||||
| Advances Credits Repaid In Period Directors | -13 700 | -10 000 | -2 500 | -7 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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