Jefferys Auctions Ltd in Lostwithiel, PL22 0BP

Website

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www.jefferysauctions.co.uk

Description

Data updated on: 01-11-2023

Jefferys Auctions Ltd can be reached at 5 Fore Street, in Lostwithiel. Its post code is PL22 0BP. Jefferys Auctions has been in this business for the last fourteen years. Its registration number is 07470376. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time company accounts were filed.

Because of the following firm's growth, it was imperative to appoint more executives: John B., David M. and Ian M. who have been assisting each other for fourteen years to fulfil their statutory duties for the following firm.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 337	103 655	147 479	174 411

Balance Sheet
Cash Bank On Hand					51 087	48 648	57 631	42 276	80 355	90 041	48 787
Current Assets	125 291	183 196	171 406	126 850	103 819	104 163	120 681	109 365	183 126	243 728	183 069
Debtors	65 154	87 319	65 824	72 800	52 732	52 014	60 154	64 043	99 678	151 237	132 310
Net Assets Liabilities					222 172	263 734	269 565	265 873
Other Debtors					2 826	3 501		25 400	32 943	79 888	91 716
Property Plant Equipment					23 905	20 784	12 620	11 492	9 768	8 303	16 229
Cash Bank In Hand	60 137	95 877	105 582	54 050
Intangible Fixed Assets	280 000	280 000	280 000	280 000
Net Assets Liabilities Including Pension Asset Liability	42 337	103 655	147 479	174 411
Tangible Fixed Assets	18 845	17 919	15 637	20 449

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	42 327	103 645	147 469	174 401
Shareholder Funds	42 337	103 655	147 479	174 411

Other Financial Data
Accrued Liabilities Deferred Income					1 638	2 432
Accumulated Amortisation Impairment Intangible Assets					14 000	28 000	42 000	56 000	70 000	84 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment					19 822	24 065	18 820	20 848	22 572	24 037	28 339
Amortisation Rate Used For Intangible Assets						5
Amounts Owed To Directors					89 936	33 804
Average Number Employees During Period					7	7	7	7	7	7	7
Corporation Tax Payable					11 131	14 951
Creditors					169 805	111 874	100 214	78 984	123 275	163 001	89 966
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	298 845	297 919	295 637	300 449	289 905	272 784	250 620	235 492	219 768	204 303	198 229
Increase From Amortisation Charge For Year Intangible Assets						14 000	14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 244	2 228	2 028	1 724	1 465	4 302
Intangible Assets					266 000	252 000	238 000	224 000	210 000	196 000	182 000
Intangible Assets Gross Cost					280 000	280 000	280 000	280 000	280 000	280 000
Net Current Assets Liabilities	-256 508	-194 264	-148 158	-126 038	-65 986	-7 711	20 467	30 381	59 851	80 727	93 103
Other Creditors					48 901	76 093	65 890	46 499	83 054	108 403	54 251
Other Taxation Social Security Payable					14 630	29 969	30 185	30 518	36 482	51 261	34 265
Property Plant Equipment Gross Cost					43 727	44 849	31 440	32 340	32 340	32 340	44 568
Provisions For Liabilities Balance Sheet Subtotal					1 747	1 339	1 522
Total Assets Less Current Liabilities	42 337	103 655	147 479	174 411	223 919	265 073	271 087	265 873	279 619	285 030	291 332
Trade Creditors Trade Payables					3 569	5 812	4 139	1 967	3 739	3 337	1 450
Trade Debtors Trade Receivables					49 906	52 014	60 154	38 643	66 735	71 349	40 594
Advances Credits Directors					89 936	33 804
Advances Credits Made In Period Directors					58 395	56 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 473
Disposals Property Plant Equipment							15 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 501	2 896	3 046	3 093	2 450	1 972
Total Additions Including From Business Combinations Property Plant Equipment							1 906	900			12 228
Creditors Due Within One Year	381 799	377 460	319 564	252 888
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 660	816	8 693
Tangible Fixed Assets Cost Or Valuation	28 355	31 015	26 176	34 869
Tangible Fixed Assets Depreciation	9 510	7 441	10 539	14 420
Tangible Fixed Assets Depreciation Charged In Period		3 586	3 098	3 881

Company staff

John B.

Role: Director

Appointed: 15 December 2010

Latest update: 17 December 2023

David M.

Role: Director

Appointed: 15 December 2010

Latest update: 17 December 2023

Ian M.

Role: Director

Appointed: 15 December 2010

Latest update: 17 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jefferys Auctions Ltd

General information

Name:

Office Address:

Contact information

Website

www.jefferysauctions.co.uk

Description

Financial data based on annual reports

Company staff

John B.

David M.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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