The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 10
  • 1
    Sweeting, Ian
    Farmer born in August 1962
    Individual (1 offspring)
    Officer
    2009-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Ladhams, Steven
    Individual (2 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Case, Simon
    Farmer born in October 1981
    Individual (1 offspring)
    Officer
    2021-04-20 ~ now
    OF - Director → CIF 0
  • 4
    Philipson, Robert Frank
    Farmer born in February 1962
    Individual (3 offsprings)
    Officer
    2000-08-10 ~ now
    OF - Director → CIF 0
  • 5
    Bradley, Paul Martin
    Farmer born in July 1974
    Individual (1 offspring)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Postlethwaite, Thomas Neil
    Farmer born in August 1960
    Individual (2 offsprings)
    Officer
    2015-02-03 ~ now
    OF - Director → CIF 0
  • 7
    Longmire, John Robert
    Farmer born in November 1968
    Individual (3 offsprings)
    Officer
    2009-11-01 ~ now
    OF - Director → CIF 0
  • 8
    Southern, Mark Graham
    Landlord/Farmer born in December 1965
    Individual (5 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
  • 9
    Airey, James
    County Adviser Cumbria Nfu born in March 1969
    Individual (2 offsprings)
    Officer
    2022-06-06 ~ now
    OF - Director → CIF 0
  • 10
    Walker, Stephen Maclaren
    Solicitor born in March 1969
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
Ceased 22
  • 1
    Case, John Maurice
    Farmer born in March 1925
    Individual
    Officer
    ~ 1992-12-31
    OF - Director → CIF 0
  • 2
    Bowes, John Roger
    Farmer born in February 1952
    Individual
    Officer
    ~ 2021-12-31
    OF - Director → CIF 0
  • 3
    Irving, Frank
    Farmer born in December 1930
    Individual
    Officer
    ~ 2000-12-24
    OF - Director → CIF 0
  • 4
    Walker, Ian
    Auctioneer born in July 1954
    Individual (3 offsprings)
    Officer
    1996-11-04 ~ 2019-12-31
    OF - Director → CIF 0
  • 5
    Fisher, James
    Butcher born in June 1934
    Individual
    Officer
    ~ 2004-06-12
    OF - Director → CIF 0
  • 6
    Edmondson, Alan Robert
    Farmer born in January 1964
    Individual (1 offspring)
    Officer
    2000-09-02 ~ 2018-12-31
    OF - Director → CIF 0
  • 7
    Going, James Michael
    Solicitor born in May 1955
    Individual
    Officer
    2004-06-12 ~ 2014-12-31
    OF - Director → CIF 0
  • 8
    Long, Gilbert Geoffrey
    Farmer born in June 1963
    Individual
    Officer
    2008-03-01 ~ 2013-08-06
    OF - Director → CIF 0
  • 9
    Edmondson, Anthony
    Auctioneer/Director born in January 1934
    Individual
    Officer
    ~ 1998-12-31
    OF - Director → CIF 0
  • 10
    Siddle, John
    Solicitor
    Individual
    Officer
    1998-10-05 ~ 2010-07-05
    OF - Secretary → CIF 0
  • 11
    Taylor, John
    Farmer born in February 1942
    Individual (25 offsprings)
    Officer
    2000-03-15 ~ 2009-09-08
    OF - Director → CIF 0
  • 12
    Hornby, John Edward Isaac
    Farmer born in June 1946
    Individual
    Officer
    1991-10-07 ~ 2015-12-31
    OF - Director → CIF 0
  • 13
    Case, William
    Farmer born in March 1951
    Individual
    Officer
    ~ 2020-12-31
    OF - Director → CIF 0
  • 14
    Hool, John Edward
    Farmer born in March 1940
    Individual
    Officer
    ~ 1991-09-02
    OF - Director → CIF 0
  • 15
    Capstick, James
    Farmer born in March 1946
    Individual (1 offspring)
    Officer
    1994-01-04 ~ 2007-12-31
    OF - Director → CIF 0
  • 16
    Phizacklea, John
    Farmer born in September 1929
    Individual
    Officer
    ~ 1998-05-11
    OF - Director → CIF 0
  • 17
    Peat, Jane Sarah
    Farmer born in March 1938
    Individual
    Officer
    1992-06-01 ~ 2000-04-17
    OF - Director → CIF 0
  • 18
    Barrow, William David
    Managing Director/Company Secretary born in March 1934
    Individual
    Officer
    ~ 1997-12-31
    OF - Director → CIF 0
    Barrow, William David
    Individual
    Officer
    ~ 1998-10-05
    OF - Secretary → CIF 0
  • 19
    Walker, Stephen Maclaren
    Individual (2 offsprings)
    Officer
    2010-07-05 ~ 2024-09-23
    OF - Secretary → CIF 0
  • 20
    Postlethwaite, Thomas
    Farmer born in March 1929
    Individual
    Officer
    ~ 1994-01-04
    OF - Director → CIF 0
  • 21
    Capstick, Miles Gordon
    Farmer born in December 1944
    Individual
    Officer
    1998-12-07 ~ 2000-04-26
    OF - Director → CIF 0
  • 22
    Towers, William Shepherd
    Farmer born in June 1931
    Individual
    Officer
    ~ 2000-12-31
    OF - Director → CIF 0
parent relation
Company in focus

ULVERSTON AUCTION MART PUBLIC LIMITED COMPANY(THE)

Previous name
ULVERSTON AND NORTH LONSDALE AUCTION MART COMPANY LIMITED(THE) - 1982-04-08
Standard Industrial Classification
68310 - Real Estate Agencies
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
372020-01-01 ~ 2020-12-31
372019-01-01 ~ 2019-12-31
Turnover/Revenue
673,534 GBP2020-01-01 ~ 2020-12-31
614,960 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-1,817 GBP2020-01-01 ~ 2020-12-31
-22,333 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
671,717 GBP2020-01-01 ~ 2020-12-31
592,627 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-599,082 GBP2020-01-01 ~ 2020-12-31
-635,670 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
206,959 GBP2020-01-01 ~ 2020-12-31
42,974 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
182 GBP2020-01-01 ~ 2020-12-31
168 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,521 GBP2020-01-01 ~ 2020-12-31
-9,825 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
202,620 GBP2020-01-01 ~ 2020-12-31
33,317 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
162,530 GBP2020-01-01 ~ 2020-12-31
27,119 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
162,530 GBP2020-01-01 ~ 2020-12-31
27,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
153,547 GBP2020-12-31
151,296 GBP2019-12-31
Fixed Assets - Investments
65,650 GBP2020-12-31
65,650 GBP2019-12-31
Fixed Assets
219,197 GBP2020-12-31
216,946 GBP2019-12-31
Total Inventories
1,818 GBP2019-12-31
Debtors
Current
1,658,014 GBP2020-12-31
1,087,901 GBP2019-12-31
Cash at bank and in hand
60,893 GBP2019-12-31
Current Assets
1,658,014 GBP2020-12-31
1,150,612 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-916,815 GBP2020-12-31
-559,182 GBP2019-12-31
Net Current Assets/Liabilities
741,199 GBP2020-12-31
591,430 GBP2019-12-31
Total Assets Less Current Liabilities
960,396 GBP2020-12-31
808,376 GBP2019-12-31
Net Assets/Liabilities
949,376 GBP2020-12-31
798,946 GBP2019-12-31
Equity
Called up share capital
110,000 GBP2020-12-31
110,000 GBP2019-12-31
110,000 GBP2019-01-01
Retained earnings (accumulated losses)
839,376 GBP2020-12-31
688,946 GBP2019-12-31
673,927 GBP2019-01-01
Equity
949,376 GBP2020-12-31
798,946 GBP2019-12-31
783,927 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
162,530 GBP2020-01-01 ~ 2020-12-31
27,119 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
162,530 GBP2020-01-01 ~ 2020-12-31
27,119 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,100 GBP2020-01-01 ~ 2020-12-31
-12,100 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-12,100 GBP2020-01-01 ~ 2020-12-31
-12,100 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,100 GBP2020-01-01 ~ 2020-12-31
-12,100 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-12,100 GBP2020-01-01 ~ 2020-12-31
-12,100 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
17,336 GBP2020-01-01 ~ 2020-12-31
11,857 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
-728,808 GBP2020-12-31
-352,304 GBP2019-12-31
-494,253 GBP2019-01-01
Bank Overdrafts
-728,808 GBP2020-12-31
-413,197 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102020-01-01 ~ 2020-12-31
Motor vehicles
252020-01-01 ~ 2020-12-31
Office equipment
252020-01-01 ~ 2020-12-31
Audit Fees/Expenses
9,165 GBP2020-01-01 ~ 2020-12-31
8,900 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
334,637 GBP2020-01-01 ~ 2020-12-31
354,588 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
23,486 GBP2020-01-01 ~ 2020-12-31
22,857 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
365,773 GBP2020-01-01 ~ 2020-12-31
386,428 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
22,223 GBP2020-01-01 ~ 2020-12-31
74,163 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,590 GBP2020-01-01 ~ 2020-12-31
6,530 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
38,500 GBP2020-01-01 ~ 2020-12-31
6,435 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Buildings
290,429 GBP2020-12-31
290,429 GBP2019-12-31
Plant and equipment
129,069 GBP2020-12-31
129,069 GBP2019-12-31
Motor vehicles
4,800 GBP2020-12-31
4,800 GBP2019-12-31
Office equipment
87,939 GBP2020-12-31
68,351 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
512,237 GBP2020-12-31
492,649 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
113,041 GBP2019-12-31
Motor vehicles
4,800 GBP2019-12-31
Office equipment
35,372 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
341,353 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,220 GBP2020-01-01 ~ 2020-12-31
Office equipment, Owned/Freehold
9,374 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
17,337 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,261 GBP2020-12-31
Motor vehicles
4,800 GBP2020-12-31
Office equipment
44,746 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,690 GBP2020-12-31
Property, Plant & Equipment
Buildings
97,546 GBP2020-12-31
102,290 GBP2019-12-31
Plant and equipment
12,808 GBP2020-12-31
16,027 GBP2019-12-31
Office equipment
43,193 GBP2020-12-31
32,979 GBP2019-12-31
Finished Goods/Goods for Resale
1,818 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,644,443 GBP2020-12-31
1,063,279 GBP2019-12-31
Other Debtors
Current
1,346 GBP2020-12-31
10,570 GBP2019-12-31
Prepayments/Accrued Income
Current
12,225 GBP2020-12-31
14,052 GBP2019-12-31
Bank Overdrafts
Current
728,808 GBP2020-12-31
413,197 GBP2019-12-31
Trade Creditors/Trade Payables
Current
63,172 GBP2020-12-31
38,958 GBP2019-12-31
Corporation Tax Payable
Current
38,500 GBP2020-12-31
Taxation/Social Security Payable
Current
24,411 GBP2020-12-31
25,969 GBP2019-12-31
Other Creditors
Current
18,689 GBP2020-12-31
23,989 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
43,235 GBP2020-12-31
57,069 GBP2019-12-31
Creditors
Current
916,815 GBP2020-12-31
559,182 GBP2019-12-31
Net Deferred Tax Liability/Asset
-11,020 GBP2020-12-31
-9,430 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,590 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,020 GBP2020-12-31
-9,430 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,000 shares2020-12-31
110,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
  • ULVERSTON AUCTION MART PUBLIC LIMITED COMPANY(THE)
    Info
    ULVERSTON AND NORTH LONSDALE AUCTION MART COMPANY LIMITED(THE) - 1982-04-08
    Registered number 00011717
    North Lonsdale Terrace, Ulverston, Cumbria LA12 9AU
    Public Limited Company incorporated on 1877-09-22 (147 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.