Moody Auctions Limited in Retford, DN22 6HG

Description

Data updated on: 01-11-2023

Registered with number 04055963 twenty four years ago, Moody Auctions Limited is a Private Limited Company. Its active registration address is Unit 5, London Road Business Park Retford. This company's SIC and NACE codes are 46190, that means Agents involved in the sale of a variety of goods. Moody Auctions Ltd filed its latest accounts for the period that ended on 31st March 2022. Its most recent confirmation statement was filed on 3rd August 2023.

Taking into consideration the following company's number of employees, it became vital to find more directors: Dominic W., Justin L. and Malcolm W. who have been working as a team since June 2016 to fulfil their statutory duties for this company.

Executives who have control over this firm are as follows: Justin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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	109 642	634 176	351 546	1 143 670	225 832	801 191	536 625	492 969
Current Assets	526 521	875 768	615 918	2 111 250	1 018 163	952 490	854 559	849 185
Debtors	237 058	118 592	83 372	832 580	92 331	41 299	62 934	83 216
Net Assets Liabilities	38 475	38 002	6 264	328 316	443 971	549 153	581 829	576 787
Other Debtors							20 842	21 089
Property Plant Equipment	35 249	18 830	10 696	16 792	24 211	26 507	17 729
Total Inventories	179 821	123 000	181 000	135 000	700 000	110 000	255 000	273 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		967	1 934	2 900	2 900	2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment	194 948	214 624	228 403	234 359	243 012	251 759	260 537	1 005
Amounts Owed To Group Undertakings							51 497	51 497
Average Number Employees During Period		8	8	7	5	6	6	6
Creditors	523 395	48 000	621 416	1 799 826	3 739	288	289 564	281 144
Finance Lease Liabilities Present Value Total					3 739	3 452	288
Fixed Assets	35 349	20 863	11 762	16 892	24 311	26 607	17 829	8 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 897	5 596	14 743	12 851	9 546	7 760	6 218
Increase From Amortisation Charge For Year Intangible Assets		967	967	966
Increase From Depreciation Charge For Year Property Plant Equipment		19 676	13 779	5 956	8 653	8 747	8 778	3 762
Intangible Assets		1 933	966
Intangible Assets Gross Cost		2 900	2 900	2 900	2 900	2 900	2 900
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings							100	100
Merchandise							120 000	160 000
Net Current Assets Liabilities	3 126	65 139	-5 498	311 424	426 283	525 106	564 995	568 041
Other Creditors							88 562	82 931
Other Remaining Borrowings		100 000	48 000
Other Taxation Social Security Payable							17 972	9 196
Property Plant Equipment Gross Cost	230 197	233 454	239 099	251 151	267 223	278 266	15 050
Provisions For Liabilities Balance Sheet Subtotal					2 884	2 272	995
Total Additions Including From Business Combinations Intangible Assets		2 900
Total Additions Including From Business Combinations Property Plant Equipment		3 257	5 645	12 052	16 072	11 043
Total Assets Less Current Liabilities	38 475	86 002	6 264	328 316	450 594	551 713	582 824	576 787
Trade Creditors Trade Payables							131 245	137 520
Trade Debtors Trade Receivables							42 092	62 127
Work In Progress							135 000	113 000