Semley Auctioneers Limited in Shaftesbury, SP7 9AN

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2004-05-25. Established under no. 05136578, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following location: Semley Auctioneers Limited Station Road Semley, SP7 9AN Shaftesbury. The enterprise's SIC code is 47791, that means Retail sale of antiques including antique books in stores. Semley Auctioneers Ltd released its account information for the period that ended on 2022-06-30. Its latest confirmation statement was filed on 2023-05-25.

According to the latest data, this specific business is governed by 1 managing director: Simon P., who was arranged to perform management duties in May 2004. To support the directors in their duties, this specific business has been utilizing the expertise of Rebecca P. as a secretary since the appointment on 2004-05-25.

Simon P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 675	270 073	310 801	358 588	556 228	361 864

Balance Sheet
Cash Bank On Hand						83 137	91 455	44 165	133 270	162 997	346 408	436 486	454 254
Current Assets	361 069	455 363	352 199	476 887	667 557	391 367	413 971	345 399	318 206	343 252	465 388	551 591	668 197
Debtors	5 739	12 167	27 668	42 645	174 600	102 792	101 113	70 598	70 965	59 809	24 496	12 203	116 828
Net Assets Liabilities						361 864	346 205	319 528	217 381	211 408	385 943	462 933	575 058
Property Plant Equipment						10 434	8 348	6 322	7 068	6 087	9 773	8 738	7 438
Total Inventories						198 710	214 644	230 636	113 971	120 446	94 485	102 902	97 115
Cash Bank In Hand	104 334	211 596	76 106	164 346	259 176	83 137
Intangible Fixed Assets	90 000	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability	129 675	270 073	310 801	358 588	556 228	361 864
Stocks Inventory	250 996	231 600	243 669	261 584	228 592	198 710
Tangible Fixed Assets	10 705	8 564	7 516	7 654	8 060	10 434

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128 675	269 073	309 801	357 588	555 228	360 864
Shareholder Funds	129 675	270 073	310 801	358 588	556 228	361 864

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Deferred Income								2 231	1 975	3 763	2 990	8 108	6 518
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						24 557	26 643	28 669	30 437	31 959	34 402	36 587	38 446
Additions Other Than Through Business Combinations Property Plant Equipment									2 514	541	6 129	1 150	559
Average Number Employees During Period							5		5	5	5	5	5
Corporation Tax Payable						-36 145	8 477	5 401	1		48 681	35 309	40 809
Creditors						38 039	74 675	30 994	106 549	137 931	88 063	95 736	98 917
Fixed Assets	100 705	68 564	37 516	7 654	8 060	10 434	8 348	6 322	7 068	6 087	9 773	8 738	7 438
Increase From Depreciation Charge For Year Property Plant Equipment							2 086	2 026	1 768	1 522	2 443	2 185	1 859
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	30 592	203 131	274 446	352 184	549 550	353 328	339 296	314 407	211 656	205 321	377 326	455 855	569 280
Number Shares Allotted			1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								1 602	2 104	60 643	9 101	1 073	691
Other Taxation Social Security Payable							2 375	2 445	391	291	1 963	884	695
Prepayments Accrued Income								6 032	15 931	13 931	6 032	9 459	9 506
Property Plant Equipment Gross Cost						34 991	34 991	34 991	37 505	38 046	44 175	45 325	45 884
Provisions For Liabilities Balance Sheet Subtotal						1 898	1 439	1 201	1 343		1 156	1 660	1 660
Total Assets Less Current Liabilities	131 297	271 695	311 962	359 838	557 610	363 762	347 644	320 729	218 724	211 408	387 099	464 593	576 718
Trade Creditors Trade Payables						48 499	22 684	610	90 698	63 335	11 935	23 932	4 788
Trade Debtors Trade Receivables						102 792	101 113	64 566	55 034	45 878	18 464	2 744	107 322
Accrued Liabilities						5 274	11 348
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	240 000	270 000	300 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		4 749	4 756	8 312	5 189	6 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 728	6 759
Provisions For Liabilities Charges	1 622	1 622	1 161	1 250	1 382	1 898
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			831	2 051	2 420	4 982
Tangible Fixed Assets Cost Or Valuation	24 707	24 707	25 538	27 589	30 009	34 991
Tangible Fixed Assets Depreciation	14 002	16 143	18 022	19 935	21 949	24 557
Tangible Fixed Assets Depreciation Charged In Period			1 879	1 913	2 014	2 608
Advances Credits Directors					9 951
Advances Credits Made In Period Directors					9 951
Creditors Due Within One Year Total Current Liabilities	334 392	256 981
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 915	4 749
Tangible Fixed Assets Depreciation Charge For Period		2 141

Company staff

Rebecca P.

Role: Secretary

Appointed: 25 May 2004

Latest update: 13 March 2024

Simon P.

Role: Director

Appointed: 25 May 2004

Latest update: 13 March 2024

People with significant control

Simon P.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 19 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 January 2014

Semley Auctioneers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Simon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Semley Auctioneers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Simon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016