Company information:
City Auction (Rockingham) Ltd (No: 09361861)
Address: MITCHELL ROAD, CORBY, NORTHANTS, NN17 5AF, UNITED KINGDOM
Status: Active
Incorporated: 19-Dec-2014
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 46190 - Agents involved in the sale of a variety of goods
Current Director: RAYMOND JOHN HILL ( DOB: Aug-1960 From: Dec-2014 )
Current Director: MICHAEL RONALD TOMALIN ( DOB: May-1969 From: Jan-2015 )
Current Secretary: HELENA O'NEILL ( From: Dec-2014 )
Resigned Director: JAMES IAN EDWARDS ( DOB: Feb-1965 From: Jan-2015 To: Nov-2016 )
Resigned Director: ANDREW STEPHEN LAKE ( DOB: May-1958 From: Jan-2015 To: Dec-2016 )
Persons of Significant Control:
Grey Rock (Rockingham) Limited, 1 Mitchell Road, Corby, NN17 5AF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-06)
Berne Trust, 37 Esplanade, St Hellier, Jersey, JE1 2TR, Jersey: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-11-06, Ceased: 2022-01-11)
Mr Raymond John Hill, Corby, Northants, NN17 5AF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-01-11)
Mr Michael Tomalin, Corby, Northants, NN17 5AF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-01-11)
Company Accounts Summary (£)
Item | 15 | 16 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 6,493 | 6,342 | 9,680 | 9,439 | 41,495 | 6493.0,6342,9680,9439,41495,0.0,0.0 | ||
Current assets | 168,437 | 547,151 | 691,841 | 624,257 | 1,768,563 | 168437.0,547151,691841,624257,1768563,0.0,0.0 | ||
Current assets / Debtors | 35,900 | 185,312 | 207,019 | 182,057 | 634,255 | 72,101 | 50,000 | 35900.0,185312,207019,182057,634255,72101.0,50000.0 |
Current assets / Cash at bank and on hand | 132,537 | 361,839 | 457,589 | 440,405 | 1,060,852 | 132537.0,361839,457589,440405,1060852,0.0,0.0 | ||
Net current assets (liabilities) | 1,486 | -13,744 | 26,360 | -32,173 | 58,398 | 67,721 | 50,000 | 1486.0,-13744,26360,-32173,58398,67721.0,50000.0 |
Total assets less current liabilities | 7,979 | -7,402 | 36,040 | -22,734 | 99,893 | 67,721 | 50,000 | 7979.0,-7402,36040,-22734,99893,67721.0,50000.0 |
Provisions for liabilities, balance sheet subtotal | 1,300 | 1,645 | 1,604 | 7,884 | 1300.0,0,1645,1604,7884,0.0,0.0 | |||
Net assets (liabilities) | 6,679 | -7,402 | 34,395 | -24,338 | 92,009 | 6679.0,-7402,34395,-24338,92009,0.0,0.0 | ||
Equity / share capital and reserves | 6,679 | -7,402 | 34,395 | -24,338 | 92,009 | 67,721 | 50,000 | 6679.0,-7402,34395,-24338,92009,67721.0,50000.0 |