Specialist Auctions Ltd in Redcliffe, BS1 6HL

Description

Data updated on: 01-11-2023

This company known as Specialist Auctions was established on 2006-08-03 as a Private Limited Company. The firm's headquarters can be found at Redcliffe on Bath House, 6-8 Bath Street. In case you have to get in touch with this business by mail, its area code is BS1 6HL. The office registration number for Specialist Auctions Ltd is 05895815. The firm's Standard Industrial Classification Code is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. 2023-03-31 is the last time account status updates were reported.

As found in the following company's executives data, since August 2006 there have been two directors: Thomas F. and Neil S.. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Neil S. as a secretary since 2006.

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares. Thomas F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	426 600	454 825

Balance Sheet
Cash Bank In Hand	500 642	513 252
Cash Bank On Hand		513 252	602 502	519 132	451 073	210 286	336 133	278 650	485 386
Current Assets	631 107	609 738	634 325	553 417	478 436	213 771	373 393	305 397	514 765
Debtors	130 465	96 486	31 823	34 285	27 363	3 485	37 260	26 747	29 379
Net Assets Liabilities		454 825	457 903	381 705	272 612	125 325	221 900	152 096	351 598
Net Assets Liabilities Including Pension Asset Liability	426 600	454 825
Property Plant Equipment		26 526	19 670	11 434	42 356	253 683	268 047	235 460	244 333
Tangible Fixed Assets	19 186	26 526
Other Debtors							1 679

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	426 500	454 725
Shareholder Funds	426 600	454 825

Other Financial Data
Amount Specific Advance Or Credit Directors	54 945	47 789	213	527
Amount Specific Advance Or Credit Made In Period Directors		95 844	136 424	124 260
Amount Specific Advance Or Credit Repaid In Period Directors		103 000	184 000	125 000
Accrued Liabilities		3 460	3 650	4 400	3 510	4 044	4 125	5 043	72 143
Accumulated Depreciation Impairment Property Plant Equipment		94 349	112 704	123 120	125 409	156 764	189 736	226 273	244 543
Average Number Employees During Period			18	17	17	18	17	16	18
Corporation Tax Payable		62 121	77 971	48 859	41 166	10 128	74 879	50 728	86 280
Creditors		176 140	192 355	181 164	244 254	293 929	61 962	10 196	34 934
Creditors Due Within One Year	219 863	176 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment			100		11 604		11 850		16 481
Disposals Property Plant Equipment			100		11 604		11 850		16 481
Future Minimum Lease Payments Under Non-cancellable Operating Leases				92 646	149 195	202 541	216 679	147 516	113 100
Increase From Depreciation Charge For Year Property Plant Equipment			18 455	10 416	13 893	31 355	44 822	36 537	34 751
Net Current Assets Liabilities	411 244	433 598	441 970	372 253	234 182	-80 158	66 744	-14 303	203 283
Number Shares Allotted		100
Other Creditors		9 986	11 393	14 410	16 338	19 966	26 608	124 277	29 183
Par Value Share		1
Prepayments		20 584	20 584	23 709	23 709	3 125	35 101	25 607	28 899
Property Plant Equipment Gross Cost		120 875	132 374	134 554	167 765	410 447	457 783	461 733	488 876
Provisions For Liabilities Balance Sheet Subtotal		5 299	3 737	1 982	3 926	48 200	50 929	58 865	61 084
Provisions For Liabilities Charges	3 830	5 299
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 142
Tangible Fixed Assets Cost Or Valuation	105 728	120 875
Tangible Fixed Assets Depreciation	86 542	94 349
Tangible Fixed Assets Depreciation Charged In Period		15 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 995
Tangible Fixed Assets Disposals		7 995
Total Additions Including From Business Combinations Property Plant Equipment			11 599	2 180	44 815	242 682	59 186	3 950	43 624
Total Assets Less Current Liabilities	430 430	460 124	461 640	383 687	276 538	173 525	334 791	221 157	447 616
Trade Creditors Trade Payables		32 087	11 827	11 321	13 255	73 280	33 554	22 884	22 953
Trade Debtors Trade Receivables		8 645	11 026	10 576	3 654	360	480	1 140	480
Advances Credits Directors	54 945	47 789
Advances Credits Made In Period Directors	79 095
Advances Credits Repaid In Period Directors	24 000
Bank Borrowings Overdrafts							6 667
Finance Lease Liabilities Present Value Total							5 098	5 098	12 558
Other Taxation Social Security Payable						7 642

Company staff

Thomas F.

Role: Director

Appointed: 08 August 2006

Latest update: 20 April 2024

Neil S.

Role: Secretary

Appointed: 08 August 2006

Latest update: 20 April 2024

Neil S.

Role: Director

Appointed: 08 August 2006

Latest update: 20 April 2024

People with significant control

Neil S.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Thomas F.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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

Specialist Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Neil S.

Neil S.

Hugo M.

People with significant control

Neil S.

Thomas F.

Accounts Documents

Company filings

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