Clowes Nash Auctions Ltd in Wymondham, NR18 9ST

Description

Data updated on: 01-11-2023

This Clowes Nash Auctions Ltd company has been in this business for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06724170, Clowes Nash Auctions is categorised as a Private Limited Company with office in Homelands, Wymondham NR18 9ST. The company's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. 2022-10-31 is the last time when company accounts were reported.

As stated, this specific company was built sixteen years ago and has been run by two directors.

Executives with significant control over the firm are: Jeanette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	34 704	73 327	70 264	67 519	55 434	25 293

Balance Sheet
Cash Bank In Hand	29 836	145 892	154 133	171 594	192 167	96 131
Current Assets	126 594	168 190	189 659	222 026	199 163	135 217	166 264	96 235	72 786	100 604	121 590	82 168
Debtors	16 987	6 622	2 985	3 924	2 291	5 661
Intangible Fixed Assets	12 600	10 800	9 000	7 200	5 400	3 600
Net Assets Liabilities Including Pension Asset Liability	34 704	73 327	70 264	67 519	55 434	25 293
Stocks Inventory	79 771	15 676	32 541	46 508	4 705	33 425
Tangible Fixed Assets	15 516	12 285	22 145	16 790	15 840	19 247
Net Assets Liabilities										28 347	20 817	-5 718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 604	73 227	70 164	67 419	55 334	25 193
Shareholder Funds	34 704	73 327	70 264	67 519	55 434	25 293

Other Financial Data
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors						128 922	136 612	114 733	111 273	101 300	121 943	104 683
Creditors Due Within One Year	117 743	116 173	146 111	175 139	162 478	128 922
Fixed Assets	28 116	23 085	31 145	23 990	21 240	22 847	18 085	16 688	36 163	28 182	22 033	17 708
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	8 851	52 017	43 548	46 887	36 685	6 295	29 652	-18 498	-37 599	165	1 022	-20 583
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 263	1 775	4 429	3 358	2 491	3 849
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		582	22 743		4 126	19 987
Tangible Fixed Assets Cost Or Valuation	25 936	26 518	32 676	32 676	36 802	34 590
Tangible Fixed Assets Depreciation	10 420	14 233	10 531	15 886	20 962	15 343
Tangible Fixed Assets Depreciation Charged In Period		3 813	4 623	5 355	5 076	8 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 325			14 395
Tangible Fixed Assets Disposals			16 585			22 199
Total Assets Less Current Liabilities	36 967	75 102	74 693	70 877	57 925	29 142	47 737	-1 810	-1 436	30 591	23 055	-2 875
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 244	2 238	2 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									888	861	1 375	1 932

Company staff

Barry M.

Role: Director

Appointed: 15 October 2008

Latest update: 27 January 2024

Jeanette M.

Role: Director

Appointed: 15 October 2008

Latest update: 27 January 2024

People with significant control

Jeanette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014
Annual Accounts 17th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17th April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 June 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Clowes Nash Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Jeanette M.

People with significant control

Jeanette M.

Barry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Clowes Nash Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Jeanette M.

People with significant control

Jeanette M.

Barry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016