Hartleys Auctions Ltd. in Ilkley, LS29 8EA

Description

Data updated on: 01-11-2023

Hartleys Auctions started its business in the year 2016 as a Private Limited Company with reg. no. 09969243. This particular business has been functioning for eight years and it's currently active. The firm's headquarters is situated in Ilkley at Victoria Hall. Anyone could also find the company by the area code, LS29 8EA. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Hartleys Auctions Limited. reported its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-01-24.

We have a number of two directors supervising the business right now, specifically Charles H. and Emma P. who have been executing the directors duties since April 2016.

Executives with significant control over the firm are: Charles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 414	8 656	31 778	20 482	189 356	233 262	150 946
Current Assets	112 603	97 877	166 369	107 013	326 766	489 086	418 134
Debtors	107 189	89 221	134 591	86 531	137 410	255 824	267 188
Net Assets Liabilities				101 947	248 622	317 877	312 588
Property Plant Equipment	28 403	23 054	17 668	13 553	16 740	11 511	28 238

Other Financial Data
Version Production Software							2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 950	2 000
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000	36 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment	8 823	15 878	21 264	25 379	31 692	37 440	48 192
Additions Other Than Through Business Combinations Property Plant Equipment						519	27 479
Average Number Employees During Period	13	14	15	15	15	17	17
Creditors	165 597	111 913	102 580	54 619	107 042	174 220	125 175
Fixed Assets	82 403	71 054	59 668	49 553	46 740	35 511	46 238
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 823	7 055	5 386	4 115	6 313	5 748	10 752
Intangible Assets	54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-52 994	-14 036	63 789	52 394	246 382	314 866	292 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				25 930	26 658
Property Plant Equipment Gross Cost	37 226	38 932	38 932	38 932	48 432	48 951	76 430
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 343		4 109
Total Additions Including From Business Combinations Property Plant Equipment	37 226	1 706			9 500
Total Assets Less Current Liabilities	29 409	57 018	123 457	101 947	292 465	350 377	339 197
Accrued Liabilities Deferred Income	10 294	9 464	4 280	1 950
Corporation Tax Payable	11 775	10 739	18 420
Finance Lease Liabilities Present Value Total	4 833
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	20 000	20 000	20 000
Other Taxation Social Security Payable	43 277	39 032	39 404	30 617
Par Value Share	1	1	1	1
Prepayments	7 217	9 600	14 962	25 930
Total Additions Including From Business Combinations Intangible Assets	60 000
Trade Creditors Trade Payables	23 446	17 955	15 645	14 052
Trade Debtors Trade Receivables	99 641	79 397	119 267	54 021
Corporation Tax Recoverable				2 358

Company staff

Charles H.

Role: Director

Appointed: 01 April 2016

Latest update: 1 April 2024

Emma P.

Role: Director

Appointed: 01 April 2016

Latest update: 1 April 2024

People with significant control

Charles H.

Notified on 2 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

Notified on 2 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna H.

Notified on 3 September 2020

Ceased on 2 September 2022

Nature of control:

substantial control or influence

Guy S.

Notified on 3 September 2020

Ceased on 2 September 2022

Nature of control:

substantial control or influence

Jonathan P.

Notified on 3 September 2020

Ceased on 2 September 2022

Nature of control:

substantial control or influence

Anna H.

Notified on 3 September 2020

Ceased on 3 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Andrew H.

Notified on 6 April 2016

Ceased on 3 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hartleys Auctions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Emma P.

Andrew H.

People with significant control

Charles H.

Emma P.

Anna H.

Guy S.

Jonathan P.

Anna H.

Andrew H.

Accounts Documents

Company filings

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