Intangible Assets
Goodwill
2,268,130 GBP2024-03-31
789,627 GBP2023-03-31
Other
2,450,949 GBP2024-03-31
1,016,107 GBP2023-03-31
Intangible Assets
4,719,079 GBP2024-03-31
1,805,734 GBP2023-03-31
Property, Plant & Equipment
33,376,404 GBP2024-03-31
28,977,919 GBP2023-03-31
Investment Property
3,004,825 GBP2024-03-31
3,073,850 GBP2023-03-31
Fixed Assets - Investments
650,841 GBP2024-03-31
4,433,259 GBP2023-03-31
Fixed Assets
41,751,149 GBP2024-03-31
38,290,762 GBP2023-03-31
Debtors
26,969,419 GBP2024-03-31
22,219,880 GBP2023-03-31
Cash at bank and in hand
5,548,390 GBP2024-03-31
2,862,802 GBP2023-03-31
Current Assets
32,812,942 GBP2024-03-31
25,356,887 GBP2023-03-31
Net Assets/Liabilities
44,385,188 GBP2024-03-31
38,481,549 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
30 GBP2022-03-31
Revaluation reserve
8,704,356 GBP2024-03-31
8,785,927 GBP2023-03-31
8,675,758 GBP2022-03-31
Retained earnings (accumulated losses)
35,680,802 GBP2024-03-31
29,695,592 GBP2023-03-31
23,567,686 GBP2022-03-31
Profit/Loss
6,571,652 GBP2023-04-01 ~ 2024-03-31
8,012,963 GBP2022-04-01 ~ 2023-03-31
Equity
44,385,188 GBP2024-03-31
Cash and Cash Equivalents
-228,142 GBP2022-03-31
Average Number of Employees
2672023-04-01 ~ 2024-03-31
2242022-04-01 ~ 2023-03-31
Wages/Salaries
9,889,942 GBP2023-04-01 ~ 2024-03-31
7,968,991 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,621 GBP2023-04-01 ~ 2024-03-31
133,241 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
11,108,176 GBP2023-04-01 ~ 2024-03-31
8,965,890 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,814,865 GBP2024-03-31
3,554,928 GBP2023-03-31
Development expenditure
2,450,949 GBP2024-03-31
1,016,107 GBP2023-03-31
Intangible Assets - Gross Cost
8,265,814 GBP2024-03-31
4,571,035 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,546,735 GBP2024-03-31
2,765,301 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,546,735 GBP2024-03-31
2,765,301 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
423,610 GBP2023-04-01 ~ 2024-03-31
Development expenditure
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
423,610 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
2,450,949 GBP2024-03-31
1,016,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,540,324 GBP2023-03-31
Plant and equipment
1,005,537 GBP2024-03-31
728,438 GBP2023-03-31
Furniture and fittings
5,265,300 GBP2024-03-31
4,950,382 GBP2023-03-31
Motor vehicles
2,465,367 GBP2024-03-31
2,103,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,328,543 GBP2024-03-31
33,322,390 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,839 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-206,302 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-389,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-626,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,592,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
677,202 GBP2024-03-31
583,160 GBP2023-03-31
Furniture and fittings
3,119,918 GBP2024-03-31
2,887,877 GBP2023-03-31
Motor vehicles
1,151,466 GBP2024-03-31
873,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,952,139 GBP2024-03-31
4,344,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,553 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
122,766 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
434,219 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
432,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,346 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-195,070 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-152,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-374,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
29,588,786 GBP2024-03-31
25,540,324 GBP2023-03-31
Plant and equipment
328,335 GBP2024-03-31
145,278 GBP2023-03-31
Furniture and fittings
2,145,382 GBP2024-03-31
2,062,505 GBP2023-03-31
Motor vehicles
1,313,901 GBP2024-03-31
1,229,812 GBP2023-03-31
Investments in Subsidiaries
650,830 GBP2024-03-31
4,433,248 GBP2023-03-31
Amounts invested in assets
650,841 GBP2024-03-31
4,433,259 GBP2023-03-31
Finished Goods/Goods for Resale
295,133 GBP2024-03-31
274,205 GBP2023-03-31
Trade Debtors/Trade Receivables
10,515,200 GBP2024-03-31
8,341,201 GBP2023-03-31
Prepayments/Accrued Income
Current
1,743,177 GBP2024-03-31
766,183 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
164,621 GBP2024-03-31
56,304 GBP2023-03-31
Corporation Tax Payable
Current
1,076,424 GBP2024-03-31
1,534,476 GBP2023-03-31
Other Creditors
Current
1,154,149 GBP2024-03-31
1,140,048 GBP2023-03-31
Creditors
Current
28,144,948 GBP2024-03-31
24,074,907 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
438,329 GBP2024-03-31
128,838 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
32,380 GBP2023-03-31
-32,380 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
32,380 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
164,621 GBP2024-03-31
56,304 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,886,361 GBP2023-04-01 ~ 2024-03-31
1,239,027 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
98,083 GBP2023-04-01 ~ 2024-03-31
43,720 GBP2022-04-01 ~ 2023-03-31
WILSONS AUCTIONS LIMITED
InfoWILSON'S AUCTIONS LIMITED - 2021-10-06
Registered number NI01196722 Wilsons Auctions, Mallusk Road, Newtownabbey BT36 4PP
PRIVATE LIMITED COMPANY incorporated on 1977-04-13 (48 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
CIF 0WILSONS AUCTIONS LIMITED
SRegistered number missing
22, 22 Mallusk Road, Newtownabbey, Co Antrim, United Kingdom, BT36 4PP
Limited Company
CIF 1 WILSONS AUCTIONS LIMITED
SRegistered number Ni011967
22 Mallusk Road, Mallusk Road, Newtownabbey, Northern Ireland, BT36 4PP
Limited Company in Northern Ireland
CIF 2 WILSONS AUCTIONS LIMITED
SRegistered number Ni011967
22, Mallusk Road, Newtownabbey, Northern Ireland, BT36 4PP
Limited Company in Companies House, United Kingdom
CIF 3 WILSONS AUCTIONS LIMITED
SRegistered number Ni011967
22, Mallusk Road, Newtownabbey, Northern Ireland, BT36 4PP
Limited Company in Northern Ireland
CIF 4 CIF 5 Limited Company in Uk Companies House, United Kingdom
CIF 6 WILSONS AUCTIONS LTD
SRegistered number missing
22, Mallusk Road, Newtownabbey, Northern Ireland, BT36 4PP
Limited Company
CIF 7