Elliotts (UK) Auctioneers & Valuers Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Elliotts (UK) Auctioneers & Valuers Limited with the registration number 04939893 has been competing in the field for 21 years. This Private Limited Company can be found at 38 Middlehill Road, Colehill, Wimborne and its area code is BH21 2SE. The company has operated under three previous names. The company's very first name, Minster Transport, was switched on November 11, 2005 to Wimborne Saleroom. The current name is in use since 2009, is Elliotts (UK) Auctioneers & Valuers Limited. This enterprise's registered with SIC code 46190 and has the NACE code: Agents involved in the sale of a variety of goods. Elliotts (UK) Auctioneers & Valuers Ltd released its account information for the period up to Fri, 30th Sep 2022. The latest annual confirmation statement was filed on Fri, 6th Jan 2023.

David E. and Gemma E. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for six years.

Previous company's names
Elliotts (UK) Auctioneers & Valuers Limited 2009-03-25
Wimborne Saleroom Limited 2005-11-11
Minster Transport Limited 2003-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 595	5 896	6 486	673	-2 819	349

Balance Sheet
Cash Bank In Hand	17 904	7 894	943	1 684	9 274	11 613
Cash Bank On Hand						11 613	23 687
Current Assets	61 711	35 887	54 592	43 559	52 309	41 792	40 427	79 955	55 212	142 019	107 258	97 075
Debtors	43 807	27 993	53 649	41 875	43 035	30 179	16 740
Net Assets Liabilities							-8 358	1 087	6 252	21 275	25 718	26 214
Net Assets Liabilities Including Pension Asset Liability	24 595	5 896	6 486	673
Other Debtors						8 360	4 004
Property Plant Equipment						4 803	3 768
Tangible Fixed Assets	7 495	6 299	9 034	7 478	5 813	4 803

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	24 345	5 646	6 236	423	-3 069	99
Shareholder Funds	24 595	5 896	6 486	673	-2 819	349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 239	13 274
Average Number Employees During Period							5	5	5	5	6	7
Bank Borrowings Overdrafts						7 961	7 027
Creditors						46 246	52 553	2 118	59 867	23 750	18 750	13 750
Creditors Due After One Year		10 649	3 727
Creditors Due Within One Year	44 611	25 641	53 413	50 364	60 941	46 246
Fixed Assets							3 768	8 669	10 907	12 597	16 565	18 605
Increase From Depreciation Charge For Year Property Plant Equipment							1 035
Net Current Assets Liabilities	17 100	10 246	1 179	-6 805	-8 632	-4 454	-12 126	-5 464	-4 655	32 428	27 903	21 359
Number Shares Allotted		250	250	250	250	250
Other Creditors						7 459	22 991
Other Taxation Social Security Payable						8 612	6 678
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 042
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions						320
Tangible Fixed Assets Cost Or Valuation	16 416	16 857	21 284	16 722	16 722	17 042
Tangible Fixed Assets Depreciation	8 921	10 558	12 250	9 244	10 909	12 239
Tangible Fixed Assets Depreciation Charged In Period					1 665	1 330
Total Assets Less Current Liabilities	24 595	16 545	10 213	673	-2 819	349	-8 358	3 205	6 252	45 025	44 468	39 964
Trade Creditors Trade Payables						22 214	15 857
Trade Debtors Trade Receivables						21 819	12 736
Advances Credits Directors				8 849	4 949
Advances Credits Made In Period Directors				8 849	4 949
Advances Credits Repaid In Period Directors					8 849