Auction Warehouse Clearance Ltd in Windsor, SL4 1SE

Description

Data updated on: 12-12-2021

Auction Warehouse Clearance came into being in 2014 as a company enlisted under no 09354118, located at SL4 1SE Windsor at 13 Vansittart Estate. The firm's last known status was dissolved. Auction Warehouse Clearance had been operating in this business for seven years.

Our info regarding the following firm's members shows us that the last two directors were: Daniel H. and Bianca M. who assumed their respective positions on December 15, 2014.

Executives who had significant control over the firm were: Bianca M. owned 1/2 or less of company shares. Daniel H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	203

Balance Sheet
Cash Bank In Hand	24 146
Cash Bank On Hand	24 146	69 920	104 644	78 910
Current Assets	36 758	95 373	172 828	156 332
Debtors	7 612	12 453	66 934	76 172
Property Plant Equipment			53 600	43 202
Stocks Inventory	5 000
Total Inventories	5 000	13 000	1 250	1 250

Capital & Reserves
Profit Loss Account Reserve	203
Shareholder Funds	203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 400	24 201
Bank Borrowings Overdrafts	3 256	3 267		14 185
Creditors	36 555	95 243	114 978	127 277
Creditors Due Within One Year	36 555
Dividends Paid			60 000	78 991
Increase From Depreciation Charge For Year Property Plant Equipment			13 400	10 801
Net Current Assets Liabilities	203	130	57 850	29 055
Other Creditors	24 578	56 061	20 983	5 630
Other Taxation Social Security Payable	8 721	35 812	93 768	79 847
Profit Loss			171 320	39 799
Property Plant Equipment Gross Cost			67 000	67 403
Total Additions Including From Business Combinations Property Plant Equipment			67 000	403
Total Assets Less Current Liabilities	203	130	111 450	72 257
Trade Creditors Trade Payables		103	227	27 615
Trade Debtors Trade Receivables	7 612	12 453	66 934	76 172

Company staff

Daniel H.

Role: Director

Appointed: 15 December 2014

Latest update: 21 April 2023

Bianca M.

Role: Director

Appointed: 15 December 2014

Latest update: 21 April 2023

People with significant control

Bianca M.

Notified on 15 December 2016

Nature of control:

1/2 or less of shares

Daniel H.

Notified on 15 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 January 2021
Confirmation statement last made up date	15 December 2019

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Auction Warehouse Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Bianca M.

People with significant control

Bianca M.

Daniel H.

Accounts Documents

Company filings

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