Leominster Car Auctions Limited in Leominster, HR6 8DQ

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www.leominstercarauctions.co.uk

Description

Data updated on: 01-11-2023

Leominster Car Auctions Limited has been in this business for at least 51 years. Registered with number 01113804 in 1973, it is based at West Lodge, Leominster HR6 8DQ. This enterprise's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. The company's latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Sat, 27th May 2023.

Leominster Car Auctions Ltd is a small-sized vehicle operator with the licence number OD1048693. The firm has one transport operating centre in the country. In their subsidiary in Leominster on Shirlheath, 2 machines are available.

On July 30, 2014, the corporation was looking for a Auction Assistant to fill a part time vacancy in Leominster, Midlands. The offered job position required no experience. Leominster Car Auctions required candidates with under one year of professional experience.

When it comes to this specific company, most of director's tasks have been carried out by Robert B., Matthew B., Diana B. and Alfred B.. Amongst these four executives, Alfred B. has administered company for the longest time, having become one of the many members of directors' team on 1991-05-29. To help the directors in their tasks, this company has been utilizing the skills of Diana B. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 976 581	3 107 745	3 237 650	3 353 796	3 487 398	3 563 913

Balance Sheet
Cash Bank In Hand	176 408	255 045	470 617	376 355	637 576	707 746
Cash Bank On Hand						707 746	792 087	779 010	799 667	702 975	923 554	1 157 577	1 059 945
Current Assets	2 327 691	2 472 654	2 664 528	2 632 149	2 911 654	2 987 182	3 213 366	3 208 282	3 202 718	3 153 955	3 361 938	3 696 354	3 680 079
Debtors	2 133 083	2 196 109	2 175 261	2 231 744	2 245 501	2 252 685	2 394 664	2 400 452	2 383 651	2 415 580	2 416 684	2 465 377	2 444 905
Net Assets Liabilities						3 565 884	4 134 098	4 234 546	4 386 559	4 404 975	4 513 625	4 707 617	4 920 768
Property Plant Equipment						289 797	291 208	384 057	412 811	449 414	442 867	427 408	737 625
Stocks Inventory	18 200	21 500	18 650	24 050	28 577	26 751
Tangible Fixed Assets	827 547	783 903	683 411	978 359	750 451	755 584
Total Inventories						26 751	26 615	28 820	19 400	35 400	21 700	73 400	175 229

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 975 581	3 106 745	3 236 650	3 352 796	3 486 398	3 562 913
Shareholder Funds	2 976 581	3 107 745	3 237 650	3 353 796	3 487 398	3 563 913

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income						10 850	10 425	9 884	10 128	9 413	9 390	11 105	12 363
Accumulated Depreciation Impairment Property Plant Equipment						228 257	255 055	294 447	331 708	412 562	479 967	540 652	604 578
Amounts Owed By Directors													24 188
Amounts Owed By Group Undertakings Participating Interests											2 347 290	2 350 026	2 349 506
Amounts Owed By Other Related Parties Other Than Directors						2 217 316	2 327 316	2 327 316	2 327 316	2 347 290	2 347 290
Amounts Owed To Directors						36 330	21 717	22 235	1 927
Average Number Employees During Period							44	44	49	46	39	34	37
Bank Borrowings Overdrafts						3 637	2 152	1 775
Corporation Tax Payable						32 185	37 502	22 945	38 533		21 575	42 302	68 874
Creditors						177 882	265 579	250 677	161 072	120 178	211 698	336 519	411 181
Creditors Due Within One Year	179 657	149 812	111 289	257 712	175 707	177 882
Debtors Due After One Year					-2 217 316	-2 217 316
Deferred Tax Asset Debtors						1 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 116	22 547	36 591	2 600	10 954	15 007	12 081
Disposals Property Plant Equipment							4 625	24 550	62 915	3 000	11 553	17 662	17 672
Dividends Paid							20 000	20 000					26 633
Fixed Asset Investments Cost Or Valuation		1 000	1 000	1 000	1 000	1 000
Fixed Asset Investments Retained Profits Less Losses	5 102	-3 801	-12 529	-29 292	3 029
Fixed Asset Investments Share Post-acquisition Reserves	4 102	301	-12 228	-26 943	-14 857	3 332
Fixed Assets	828 547	784 903	684 411	979 359	751 451	756 584	1 292 208	1 385 057	1 413 811	1 450 414	1 443 867	1 428 408	1 738 625
Further Item Debtors Component Total Debtors													2 427
Income From Related Parties							2 820
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							534 213
Increase From Depreciation Charge For Year Property Plant Equipment							29 914	61 939	73 852	83 454	78 359	75 692	76 007
Investment Property						465 787	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model						465 787	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Issue Bonus Shares Decrease Increase In Equity									160 996				1
Loans From Directors									1 927	2 447	2 471	2 439	1 575
Net Assets Liabilities Subsidiaries						3 518	-735 843	-804 983	-916 378	-973 509	-1 058 168	-1 154 556	-1 204 012
Net Current Assets Liabilities	2 148 034	2 322 842	2 553 239	2 374 437	2 735 947	2 809 300	2 947 787	2 957 605	3 041 646	3 033 777	3 150 240	3 359 835	3 268 898
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						9 280	10 515	10 396	7 062	1 345	4 793	9 899	8 920
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Payments To Related Parties							14 200
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100	100
Percentage Subsidiary Held		100	100	100	100	100
Prepayments Accrued Income						10 574	14 305	10 959	12 625	15 527	18 959	19 610	23 116
Profit Loss							588 214	120 448	121 424	18 416	108 650	193 992	247 286
Profit Loss Subsidiaries						-10 658	920 422	78 233	66 384	57 131	84 659	114 208	59 611
Property Plant Equipment Gross Cost						518 054	546 263	678 504	744 519	861 976	922 834	968 060	1 342 203
Provisions For Liabilities Balance Sheet Subtotal							105 897	108 116	68 898	79 216	80 482	80 626	86 755
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 129 914	1 121 338	999 679	1 320 303	1 106 769	1 144 837
Tangible Fixed Assets Depreciation	302 367	337 435	316 268	341 944	356 318	389 253
Total Additions Including From Business Combinations Property Plant Equipment							32 834	156 791	128 930	120 457	72 411	62 888	391 815
Total Assets Less Current Liabilities	2 976 581	3 107 745	3 237 650	3 353 796	3 487 398	3 563 913	4 239 995	4 342 662	4 455 457	4 484 191	4 594 107	4 788 243	5 007 523
Trade Creditors Trade Payables						53 955	143 559	158 795	65 548	104 286	136 366	239 323	266 785
Trade Debtors Trade Receivables						22 824	53 043	62 177	43 710	52 763	50 435	95 741	43 627
Unpaid Contributions To Pension Schemes								338	325	484	602	894	536
Value-added Tax Payable						31 645	39 709	24 309	37 549	2 203	36 501	30 557	52 128