Cavendish Philatelic Auctions Limited in Derby, DE1 2SY

Description

Data updated on: 01-11-2023

This business referred to as Cavendish Philatelic Auctions was created on 2016-11-16 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Derby on Cavendish House, 153-157 London Road. If you have to contact this business by mail, its postal code is DE1 2SY. The official registration number for Cavendish Philatelic Auctions Limited is 10481282. The business name of this business was changed in 2017 to Cavendish Philatelic Auctions Limited. This business previous business name was Spring And Palmer. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Saturday 30th April 2022 is the last time the company accounts were reported.

Current directors listed by this particular limited company are as follow: Ben P. assigned this position in 2016, Gregory S. assigned this position on 2016-11-16 and Susan S. assigned this position 8 years ago. To provide support to the directors, this limited company has been utilizing the skills of Susan S. as a secretary since the appointment on 2016-11-16.

Previous company's names
Cavendish Philatelic Auctions Limited 2017-03-06
Spring And Palmer Limited 2016-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	33 126	1 286	18 698	188 797	105 659	63 517
Current Assets	151 275	66 604	134 627	257 944	327 392	201 582
Debtors	116 049	63 300	113 480	67 306	219 892	136 612
Net Assets Liabilities	68 396	68 777	20 413	167 118	304 155	283 249
Other Debtors	61 877	34 156
Property Plant Equipment	1 114	353 799	354 071	360 841	360 572	359 012
Total Inventories	2 100	2 018	2 449	1 841	1 841	1 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		-4 827	-9 655	-14 483	-19 311	-24 136
Accumulated Depreciation Impairment Property Plant Equipment	285	539	827	2 259	4 410	5 970
Additions Other Than Through Business Combinations Property Plant Equipment		352 939		8 202	1 882
Amortisation Rate Used For Intangible Assets		20		20	20	20
Average Number Employees During Period	11	13	14	13	13	12
Bank Borrowings Overdrafts		26 681
Corporation Tax Payable	19 433
Creditors	59 645	95 641	235 116	190 378	152 769	92 725
Depreciation Rate Used For Property Plant Equipment		20		20	20	20
Fixed Assets	-23 022	334 490	339 590	351 188	355 747	359 012
Increase From Amortisation Charge For Year Intangible Assets		-4 827		-4 828	-4 828	-4 825
Increase From Depreciation Charge For Year Property Plant Equipment		254		1 432	2 151	1 560
Intangible Assets	-24 136	-19 309	-14 481	-9 653	-4 825
Intangible Assets Gross Cost		-24 136		-24 136	-24 136	-24 136
Net Current Assets Liabilities	91 630	-29 037	-100 489	67 566	174 623	108 857
Number Shares Issued Fully Paid			6	6	6	6
Other Creditors	10 385	34 443
Other Remaining Borrowings	2 233	1 912
Other Taxation Social Security Payable	5 075	13 116
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	1 399	354 338	354 898	363 100	364 982	364 982
Provisions For Liabilities Balance Sheet Subtotal	212	193	260	1 531	1 421
Total Assets Less Current Liabilities	68 608	305 453	239 101	418 754	530 370	467 869
Trade Creditors Trade Payables	22 519	19 389
Trade Debtors Trade Receivables	54 172	29 144

Company staff

Ben P.

Role: Director

Appointed: 16 November 2016

Latest update: 16 February 2024

Gregory S.

Role: Director

Appointed: 16 November 2016

Latest update: 16 February 2024

Susan S.

Role: Director

Appointed: 16 November 2016

Latest update: 16 February 2024

Susan S.

Role: Secretary

Appointed: 16 November 2016

Latest update: 16 February 2024

People with significant control

Executives who have control over this firm are as follows: Gregory S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan S. has substantial control or influence over the company.

Gregory S.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ben P.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan S.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Cavendish Philatelic Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben P.

Gregory S.

Susan S.

Susan S.

People with significant control

Gregory S.

Ben P.

Susan S.

Accounts Documents

Company filings

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