Pontypridd Auctions Limited in Pontypridd, CF37 3BP

Description

Data updated on: 01-11-2023

Pontypridd Auctions Limited is a Private Limited Company, that is registered in 39 Cefn Lane, Glyncoch, Pontypridd. The main office's zip code CF37 3BP. The enterprise has existed 22 years in the United Kingdom. The business Companies House Reg No. is 04407537. This company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sun, 2nd Apr 2023.

As stated, the following firm was established in April 2002 and has so far been led by two directors. To find professional help with legal documentation, this particular firm has been utilizing the skills of Kathleen L. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Kathleen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			35 465	20 540	6 302	782

Balance Sheet
Current Assets	129 841	143 253	110 889	117 241	108 758	98 968	78 842	56 712	47 792	48 022	38 549	70 942	41 006
Net Assets Liabilities						1 849	4 442	6 313	18 422	32 099	32 442	54 925	77 365
Cash Bank In Hand	68 546	70 542	47 596
Debtors	61 295	72 711	63 293
Intangible Fixed Assets	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	79 612	77 337	35 465	20 540	6 302	782
Tangible Fixed Assets	6 548	4 447	14 351

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79 512	77 237	35 365
Shareholder Funds			35 465	20 540	6 302	782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 462	1 291
Average Number Employees During Period									2	2	2	4	4
Creditors						163 568	130 518	114 584	92 510	78 277	67 872	77 341	62 029
Fixed Assets	66 548	64 447	74 351	70 763	68 598	66 449	65 580	64 185	63 140	62 354	61 765	61 324	98 388
Net Current Assets Liabilities	13 064	12 890	-36 420	-48 402	-60 848	-64 600	-51 676	-56 581	-44 718	-30 255	-29 323	-6 399	-21 023
Total Assets Less Current Liabilities		77 337	37 931	22 361	7 750	1 849	4 442	6 313	18 422	32 099	32 442	54 925	77 365
Capital Employed	79 612	77 337	35 465
Creditors Due Within One Year	116 777	130 363	147 309	165 643	169 606	163 568
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			2 466	1 821	1 448	1 067
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		639	16 800
Tangible Fixed Assets Cost Or Valuation	29 580	22 219	30 119
Tangible Fixed Assets Depreciation	23 032	17 772	15 768
Tangible Fixed Assets Depreciation Charged In Period		1 240	6 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 500	8 100
Tangible Fixed Assets Disposals		8 000	8 900

Company staff

Kevin H.

Role: Director

Appointed: 02 April 2002

Latest update: 6 May 2024

Kathleen L.

Role: Director

Appointed: 02 April 2002

Latest update: 6 May 2024

Kathleen L.

Role: Secretary

Appointed: 02 April 2002

Latest update: 6 May 2024

People with significant control

Kathleen L.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014

Pontypridd Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Kathleen L.

Kathleen L.

Clive Mathias (company Secretary) Limited

Clive Mathias (nominee) Limited

People with significant control

Kathleen L.

Kevin H.

Accounts Documents

Company filings

Filing category

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