Thirsk Farmers Auction Mart Company started in year 1907 as Private Limited Company with registration number 00091818. The Thirsk Farmers Auction Mart Company company has been functioning successfully for one hundred and seventeen years now and its status is active. The firm's office is based in Thirsk at Thirsk Rural Business Centre. Postal code: YO7 3AB.
Currently there are 4 directors in the the firm, namely James W., Ian B. and Brian P. and others. In addition one secretary - Sarah C. - is with the company. Currently 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 | Thirsk Rural Business Centre |
Office Address2 | Blakey Lane |
Town | Thirsk |
Post code | YO7 3AB |
Country of origin | United Kingdom |
Registration Number | 00091818 |
Date of Incorporation | Fri, 25th Jan 1907 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 117 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is James W. This PSC has 25-50% voting rights and has 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 108 553 | 108 286 | 142 795 | 58 168 |
Current Assets | 1 660 487 | 1 443 304 | 2 117 724 | 2 243 070 |
Debtors | 1 549 334 | 1 332 418 | 1 972 329 | 2 182 302 |
Net Assets Liabilities | 2 993 889 | 3 339 064 | 3 840 759 | 3 982 264 |
Other Debtors | 42 236 | 63 692 | 77 065 | 58 311 |
Property Plant Equipment | 6 532 605 | 6 490 397 | 6 658 295 | 6 675 599 |
Total Inventories | 2 600 | 2 600 | 2 600 | 2 600 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 760 | 88 740 | 87 720 | 86 700 |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 250 | 3 500 | 3 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 480 784 | 2 660 256 | 2 705 525 | 2 749 468 |
Amortisation Rate Used For Intangible Assets | 5 | 5 | ||
Average Number Employees During Period | 38 | 33 | 29 | 29 |
Bank Borrowings Overdrafts | 1 985 997 | 1 503 916 | 2 008 814 | 2 043 885 |
Creditors | 2 431 330 | 1 900 805 | 2 319 084 | 2 414 670 |
Depreciation Rate Used For Property Plant Equipment | 7 | 7 | ||
Fixed Assets | 6 534 605 | 6 492 147 | 6 659 795 | 6 676 849 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 032 | 46 797 | 13 708 | 23 927 |
Government Grant Income | 1 020 | 1 020 | 1 020 | 1 020 |
Government Grants Payable | 89 760 | 88 740 | 87 720 | 86 700 |
Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 472 | 43 943 | ||
Intangible Assets | 2 000 | 1 750 | 1 500 | 1 250 |
Intangible Assets Gross Cost | 5 000 | 5 000 | ||
Net Current Assets Liabilities | -770 843 | -457 501 | -201 360 | -171 600 |
Other Creditors | 300 151 | 238 506 | 172 443 | 253 276 |
Other Taxation Social Security Payable | 67 594 | 43 048 | 59 434 | 62 647 |
Property Plant Equipment Gross Cost | 9 013 389 | 9 150 653 | 9 363 820 | 9 425 067 |
Provisions For Liabilities Balance Sheet Subtotal | 57 060 | 61 060 | 64 060 | 65 673 |
Total Additions Including From Business Combinations Property Plant Equipment | 108 988 | 26 247 | ||
Total Assets Less Current Liabilities | 5 763 762 | 6 034 646 | 6 458 435 | 6 505 249 |
Total Increase Decrease From Revaluations Property Plant Equipment | 28 276 | 35 000 | ||
Trade Creditors Trade Payables | 77 588 | 115 335 | 78 393 | 54 862 |
Trade Debtors Trade Receivables | 1 507 098 | 1 268 726 | 1 895 264 | 2 123 991 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/06/30 filed on: 13th, October 2023 |
accounts | Free Download (17 pages) |
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