Company information:
Pro Auction Ltd (No: 05059610)
Address: UNIT 12 OLD MILLS INDUSTRIAL ESTATE, PAULTON, BRISTOL, BS39 7SU, ENGLAND
Status: Active
Incorporated: 03-Jan-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MARK ANTHONY FLYNN ( DOB: Feb-1967 From: Mar-2004 )
Current Director: SIMON ROSE ( DOB: Jul-1970 From: Mar-2004 )
Resigned Secretary: F&R MANAGEMENT LIMITED ( From: Oct-2005 To: Feb-2014 )
Resigned Secretary: MARK FLYNN ( From: Mar-2004 To: Oct-2005 )
Persons of Significant Control:
Mr Simon Rose, Unit 12 Old Mills Industrial Estate, Paulton, Bristol, BS39 7SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Anthony Flynn, Unit 12 Old Mills Industrial Estate, Paulton, Bristol, BS39 7SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,725 | 5,794 | 4,346 | 3,490 | 3,550 | 5,193 | 4,909 | 7725.0,5794.0,4346.0,3490.0,3550.0,5193.0,4909.0 |
| Current assets | 322,415 | 298,382 | 338,047 | 442,360 | 340,152 | 206,720 | 310,067 | 322415.0,298382.0,338047.0,442360.0,340152.0,206720.0,310067.0 |
| Current assets / Debtors | 256,727 | 281,258 | 325,387 | 367,239 | 279,672 | 256727.0,281258.0,325387.0,367239.0,279672.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 853 | 60,659 | 853.0,0.0,0.0,0.0,60659.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 65,688 | 17,124 | 12,660 | 75,121 | 480 | 2 | 161,400 | 65688.0,17124.0,12660.0,75121.0,480.0,2.0,161400.0 |
| Net current assets (liabilities) | 210,832 | 177,818 | 78,852 | 78,543 | -83,672 | -100,765 | 73,007 | 210832.0,177818.0,78852.0,78543.0,-83672.0,-100765.0,73007.0 |
| Total assets less current liabilities | 218,557 | 183,612 | 83,198 | 82,033 | -80,122 | -95,572 | 77,916 | 218557.0,183612.0,83198.0,82033.0,-80122.0,-95572.0,77916.0 |
| Creditors / Trade creditors / trade payables | 40,284 | 63,638 | 234,830 | 121,773 | 168,335 | 113,175 | 44,214 | 40284.0,63638.0,234830.0,121773.0,168335.0,113175.0,44214.0 |
| Provisions for liabilities, balance sheet subtotal | 1,545 | 1,159 | 826 | 663 | 674 | 987 | 933 | 1545.0,1159.0,826.0,663.0,674.0,987.0,933.0 |
| Net assets (liabilities) | 217,012 | 100,731 | 29,019 | 47,239 | -184,918 | -329,115 | -172,517 | 217012.0,100731.0,29019.0,47239.0,-184918.0,-329115.0,-172517.0 |
| Equity / share capital and reserves | 217,012 | 100,731 | 29,019 | 217012.0,100731.0,29019.0,0.0,0.0,0.0,0.0 |