Chiswick Auctions Ltd in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

Chiswick Auctions Ltd has been prospering on the local market for at least 16 years. Registered under the number 06507645 in 2008, it is located at Swiss House, Tolleshunt Major CM9 8LZ. This enterprise's SIC code is 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery. Chiswick Auctions Limited released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was filed on Tuesday 17th October 2023.

On 2016-06-01, the enterprise was looking for a Post and packaging assistant to fill a full time position in the all in London, London. They offered an overtime with salary £13650 per year. The offered position required no experience. While sending your application include job offer id 001.

According to the latest data, this specific company is directed by one director: Leigh O., who was formally appointed 10 years ago. This company had been governed by James R. up until 2020-03-18. What is more another director, including William R. quit 4 years ago. In order to support the directors in their duties, this particular company has been utilizing the skills of Leigh O. as a secretary since the appointment on 2020-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	371 566	470 584	803 612	445 402	441 967	209 468

Balance Sheet
Cash Bank On Hand						37 315	212 658	398 411	1 284 193	143 903	272 652	729 335
Current Assets	246 548	634 376	701 155	215 523	246 110	162 341		1 245 904	1 732 841	1 261 453	1 446 588	2 351 317
Debtors	25 662	9 997	345 172	164 802	87 764	125 026	195 537	807 493	448 648	1 117 550	1 173 936	1 621 982
Net Assets Liabilities								74 917	147 279	236 433	271 360	210 120
Other Debtors						1 500	7 946	170 056	91 383	323 803	584 453	720 170
Property Plant Equipment						211 050	369 570	381 428	302 506	245 099	206 141	166 795
Total Inventories								40 000
Cash Bank In Hand	220 886	624 379	355 983	50 721	158 346	37 315
Intangible Fixed Assets	403 750	380 000	356 250	332 500	308 750	285 000
Net Assets Liabilities Including Pension Asset Liability	371 566	470 584	803 612	445 402	441 967	209 468
Tangible Fixed Assets	115 192	98 722	137 982	131 270	145 169	211 050

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	371 466	470 384	803 412	445 202	441 767	209 268
Shareholder Funds	371 566	470 584	803 612	445 402	441 967	209 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						190 000	213 750	261 250	288 958	312 708	336 458	356 250
Accumulated Depreciation Impairment Property Plant Equipment						196 346	269 512	443 781	532 393	595 035	650 330	691 454
Average Number Employees During Period								67	61	60	58	52
Bank Borrowings Overdrafts						41 265	5 127		66 667	100 000	100 000	8 333
Corporation Tax Payable						16 024		10 692	37 189	129 107	87 592
Corporation Tax Recoverable							16 024	16				4 703
Creditors						437 368	976 311	1 745 706	183 333	91 667	8 333	2 415 023
Dividends Paid On Shares								213 750
Fixed Assets	618 942	478 722	494 232	463 770	453 919	496 050		595 178	488 548	407 391	344 683	285 545
Increase From Amortisation Charge For Year Intangible Assets							23 750		27 708		23 750	19 792
Increase From Depreciation Charge For Year Property Plant Equipment							73 166		88 612		55 295	41 124
Intangible Assets						285 000	261 250	213 750	186 042	162 292	138 542	118 750
Intangible Assets Gross Cost						475 000		475 000		475 000	475 000
Net Current Assets Liabilities	-152 720	1 925	319 243	-8 518	3 499	-275 027		-499 802	-141 818	-66 224	-51 647	-63 706
Number Shares Issued Fully Paid							200
Other Creditors						12 652	363 118	272 802	183 333	91 667	8 333	135 125
Other Taxation Social Security Payable						16 701	39 006	183 469	204 759	144 730	156 670	222 989
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						407 396	639 082	825 210	834 899	840 134	856 471	858 249
Provisions For Liabilities Balance Sheet Subtotal								20 459	16 118	13 067	13 343	11 719
Total Additions Including From Business Combinations Property Plant Equipment							231 686		9 689		16 337	1 778
Total Assets Less Current Liabilities	466 222	480 647	813 475	455 252	457 418	221 023		95 376	346 730	341 167	293 036	221 839
Trade Creditors Trade Payables						350 726	569 060	1 278 743	1 529 827	894 779	1 050 166	2 048 576
Trade Debtors Trade Receivables						123 525	171 567	637 421	357 265	793 747	589 483	897 109
Creditors Due After One Year Total Noncurrent Liabilities	85 126
Creditors Due Within One Year Total Current Liabilities	399 268	632 451
Intangible Fixed Assets Aggregate Amortisation Impairment	71 250	95 000	118 750	142 500	166 250	190 000
Intangible Fixed Assets Amortisation Charged In Period		23 750		23 750	23 750	23 750
Intangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000	475 000	475 000
Provisions For Liabilities Charges	9 530	10 063	9 863	9 850	15 451	11 555
Tangible Fixed Assets Additions		333		18 244	51 922	111 646
Tangible Fixed Assets Cost Or Valuation	162 945	163 278	225 585	243 829	295 750	407 396
Tangible Fixed Assets Depreciation	47 753	64 556	87 603	112 559	150 581	196 346
Tangible Fixed Assets Depreciation Charge For Period		16 803
Total Investments Fixed Assets	100 000
Creditors Due Within One Year			381 912	224 041	242 611	437 368
Number Shares Allotted				200	200	200
Share Capital Allotted Called Up Paid			200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period				24 956	38 023	45 765