Broughton Auction Co Limited(the) in Carlisle, CA1 2RS

Description

Data updated on: 01-11-2023

Broughton Auction Co Limited(the) has been prospering on the local market for at least 147 years. Registered with number 00011771 in the year 1877, the firm have office at Borderway, Carlisle CA1 2RS. The company's SIC code is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022-12-31 is the last time account status updates were reported.

Jonathan H., Stephen B., Jeremy M. and 5 other members of the Management Board who might be found within the Company Staff section of this page are the firm's directors and have been expanding the company since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 192	106 645	108 692	104 418	102 359

Balance Sheet
Current Assets	95 666	96 735	100 093	95 774	91 458	106 356	104 868	106 757	109 073	106 965	111 161	113 000
Net Assets Liabilities									113 630	111 263	116 154
Cash Bank In Hand	34 988	26 127	10 455	4 292	3 613
Cash Bank On Hand					3 613	22 604	18 714	19 943	20 096
Debtors	8 453	4 429	6 639	6 222	5 264	4 294	5 427	4 873	5 628
Other Debtors					5 264	4 294		444
Property Plant Equipment					15 282	14 704	14 246	13 862	13 538
Tangible Fixed Assets	16 891	15 752	14 744	15 955	15 282

Capital & Reserves
Called Up Share Capital	1 345	1 345	1 345	1 345	1 345
Profit Loss Account Reserve	101 738	104 191	106 238	101 964	99 905
Shareholder Funds	104 192	106 645	108 692	104 418	102 359

Other Financial Data
Creditors					4 381	7 737	5 586	8 351	10 326	14 947	15 037	13 358
Fixed Assets									13 538	16 199	14 989	14 139
Net Current Assets Liabilities	87 301	90 893	93 948	88 463	87 077	98 619	99 282	98 406	98 747	95 064	101 165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 171	3 046	5 041	709
Total Assets Less Current Liabilities	104 192	106 645	108 692	104 418	102 359	113 323	113 528	112 268	112 285	111 263	116 154
Accrued Liabilities Deferred Income						3 574	3 085	5 991	6 751
Accumulated Depreciation Impairment Property Plant Equipment					53 023	53 601	54 059	54 443	54 767
Corporation Tax Payable						2 489	479	154	479
Creditors Due Within One Year	8 365	5 842	6 145	7 311	4 381
Current Asset Investments	52 225	66 179	82 999	85 260	82 581	79 458	80 727	81 941	83 349
Dividends Paid						1 345	1 345	1 345	1 345
Increase From Depreciation Charge For Year Property Plant Equipment						578	458	384	324
Number Shares Allotted		1 345	1 345	1 345	1 345
Number Shares Issued Fully Paid						1 345	1 345	1 345	1 345
Other Creditors					3 696	4 596	1 022	1 466	2 920
Other Taxation Social Security Payable					537	3 141	92
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 294	5 427	4 429	3 171
Profit Loss						12 309	1 550	85	1 362
Property Plant Equipment Gross Cost					68 305	68 305	68 305	68 305
Share Capital Allotted Called Up Paid	1 345	1 345	1 345	1 345	1 345
Share Premium Account	1 109	1 109	1 109	1 109	1 109
Tangible Fixed Assets Cost Or Valuation	66 275	66 275	66 275	68 305
Tangible Fixed Assets Depreciation	49 384	50 523	51 531	52 350	53 023
Tangible Fixed Assets Depreciation Charged In Period		1 139	1 008
Trade Creditors Trade Payables					148
Trade Debtors Trade Receivables									2 457

Company staff

Jonathan H.

Role: Director

Appointed: 26 September 2022

Latest update: 30 March 2024

Stephen B.

Role: Director

Appointed: 26 September 2022

Latest update: 30 March 2024

Jeremy M.

Role: Director

Appointed: 19 March 2014

Latest update: 30 March 2024

Bryan K.

Role: Director

Appointed: 01 April 2012

Latest update: 30 March 2024

Neil T.

Role: Director

Appointed: 20 October 2008

Latest update: 30 March 2024

Ian E.

Role: Director

Appointed: 26 May 2004

Latest update: 30 March 2024

Roger H.

Role: Director

Appointed: 13 January 2004

Latest update: 30 March 2024

Richard J.

Role: Director

Appointed: 05 February 1992

Latest update: 30 March 2024

George C.

Role: Director

Resigned: 22 October 2021

Latest update: 30 March 2024

Christopher H.

Role: Director

Resigned: 31 August 2017

Latest update: 30 March 2024

Tom B.

Role: Director

Resigned: 31 August 2022

Latest update: 30 March 2024

Margaret I.

Role: Secretary

Appointed: 07 February 2005

Resigned: 31 January 2024

Latest update: 30 March 2024

David N.

Role: Director

Appointed: 13 January 2004

Resigned: 26 July 2023

Latest update: 30 March 2024

Katie B.

Role: Secretary

Appointed: 01 September 2002

Resigned: 07 February 2005

Latest update: 30 March 2024

Clifford K.

Role: Secretary

Appointed: 26 March 2002

Resigned: 01 September 2002

Latest update: 30 March 2024

Carol W.

Role: Secretary

Appointed: 13 October 1998

Resigned: 26 March 2002

Latest update: 30 March 2024

John H.

Role: Director

Appointed: 05 February 1992

Resigned: 01 July 2008

Latest update: 30 March 2024

Joseph H.

Role: Director

Appointed: 05 February 1992

Resigned: 07 November 2003

Latest update: 30 March 2024

Tyson H.

Role: Director

Appointed: 05 February 1992

Resigned: 14 May 2003

Latest update: 30 March 2024

Frederick H.

Role: Director

Appointed: 05 February 1992

Resigned: 22 November 1994

Latest update: 30 March 2024

John E.

Role: Director

Appointed: 05 February 1992

Resigned: 22 December 1996

Latest update: 30 March 2024

Harold S.

Role: Director

Appointed: 05 February 1992

Resigned: 08 March 2012

Latest update: 30 March 2024

Richard B.

Role: Director

Appointed: 05 February 1992

Resigned: 07 March 2013

Latest update: 30 March 2024

William B.

Role: Secretary

Appointed: 05 February 1992

Resigned: 13 October 1998

Latest update: 30 March 2024

Thomas P.

Role: Director

Appointed: 05 February 1992

Resigned: 16 May 2006

Latest update: 30 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 March 2013
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Broughton Auction Co Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Stephen B.

Jeremy M.

Bryan K.

Neil T.

Ian E.

Roger H.

Richard J.

George C.

Christopher H.

Tom B.

Margaret I.

David N.

Katie B.

Clifford K.

Carol W.

John H.

Joseph H.

Tyson H.

Frederick H.

John E.

Harold S.

Richard B.

William B.

Thomas P.

Accounts Documents

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