Halfway Auctions Limited in Shipley, BD17 6AN

Description

Data updated on: 01-11-2023

Halfway Auctions came into being in 2009 as a company enlisted under no 06898116, located at BD17 6AN Shipley at 10 Woodcot Avenue. This firm has been in business for fifteen years and its status at the time is active. This enterprise's declared SIC number is 47890 meaning Retail sale via stalls and markets of other goods. Tuesday 31st May 2022 is the last time when account status updates were filed.

Currently, this particular firm is presided over by a solitary managing director: Charlotte R., who was assigned this position in 2015. That firm had been overseen by Denise C. up until February 2015. In addition another director, namely Philip C. quit in February 2015.

Charlotte R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 158	27 725	27 931	1 849	826

Balance Sheet
Cash Bank On Hand					15 862	18 415	3 661	5 088	18 021	14 445	15 442	7 481
Current Assets	23 337	37 896	43 579	7 494	15 862	18 738	11 694	7 894	18 021	14 445	18 784	8 333
Debtors			0	143	0	322	8 033	2 806			3 342	852
Net Assets Liabilities						7 131	296	123	5 843	18 231	16 231	8 477
Other Debtors						322	8 033	2 806				852
Property Plant Equipment					2 531	2 614	2 798	2 238	2 394	13 732	11 418	17 323
Cash Bank In Hand	23 337	37 896	43 579	7 351	15 862
Net Assets Liabilities Including Pension Asset Liability	15 158	27 725	27 931	1 849	826
Tangible Fixed Assets		0	3 670	3 163	2 531

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	15 157	27 724	27 930	1 847	824
Shareholder Funds	15 158	27 725	27 931	1 849	826

Other Financial Data
Total Fixed Assets Additions			3 871	283
Total Fixed Assets Cost Or Valuation		0	3 871	4 154	4 154
Total Fixed Assets Depreciation		0	201	991	1 623
Total Fixed Assets Depreciation Charge In Period			201	790	632
Accumulated Depreciation Impairment Property Plant Equipment					1 623	2 150	2 782	3 341	3 878	2 790	5 536	9 807
Additions Other Than Through Business Combinations Property Plant Equipment						610	816		692	13 500	432	10 176
Average Number Employees During Period					10	9	11	12	13	13	14	14
Corporation Tax Payable					3 653	6 487
Creditors					17 567	14 221	14 196	10 010	14 572	9 946	13 971	2 517
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 550
Disposals Property Plant Equipment										-3 250
Dividend Per Share Interim										4 750	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						527	632	559	536	1 462	2 746	4 271
Net Current Assets Liabilities	15 158	27 725	24 261	-1 314	-1 705	4 516	-2 502	-2 116	3 449	4 499	4 813	-6 329
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					6 339	7 329	5 615	794	3 387	135	617	497
Other Taxation Social Security Payable					7 575	6 892
Par Value Share							1	1	1	1	1	1
Prepayments											3 342
Property Plant Equipment Gross Cost					4 154	4 764	5 580	5 580	6 272	16 522	16 954	27 130
Taxation Social Security Payable						6 892	8 581	9 216	11 185	7 336	13 354	12 357
Total Assets Less Current Liabilities	15 158	27 725	27 931	1 849	826	7 130					16 231	10 994
Total Borrowings												2 517
Advances Credits Directors				3 033	6 339	842
Advances Credits Made In Period Directors					38 274
Advances Credits Repaid In Period Directors					41 580
Amount Specific Advance Or Credit Directors							8 034	2 806	-3 387	-135	-615
Amount Specific Advance Or Credit Made In Period Directors							39 876	28 981		17 878	9 311
Amount Specific Advance Or Credit Repaid In Period Directors							-31 000	-34 210		-14 626	-9 792
Company Contributions To Money Purchase Plans Directors						9	65	128		172	190
Director Remuneration						13 611	11 553	11 950		12 923	12 570
Creditors Due Within One Year Total Current Liabilities	8 179	10 171	19 318	8 808	17 567
Fixed Assets		0	3 670	3 163	2 531
Tangible Fixed Assets Additions			3 871	283
Tangible Fixed Assets Cost Or Valuation		0	3 871	4 154	4 154
Tangible Fixed Assets Depreciation		0	201	991	1 623
Tangible Fixed Assets Depreciation Charge For Period			201	790	632

Company staff

Charlotte R.

Role: Director

Appointed: 01 February 2015

Latest update: 20 March 2024

Denise C.

Role: Director

Appointed: 01 April 2014

Resigned: 01 February 2015

Latest update: 20 March 2024

Philip C.

Role: Director

Appointed: 07 May 2009

Resigned: 01 February 2015

Latest update: 20 March 2024

Philip C.

Role: Secretary

Appointed: 07 May 2009

Resigned: 07 May 2009

Latest update: 20 March 2024

People with significant control

Charlotte R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Halfway Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

Denise C.

Philip C.

Philip C.

People with significant control

Charlotte R.

Accounts Documents

Company filings

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