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Wilsons Auctions Limited NEWTOWNABBEY

Wilsons Auctions started in year 1977 as Private Limited Company with registration number NI011967. The Wilsons Auctions company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Newtownabbey at 22 Wilsons Auctions. Postal code: BT36 4PP. Since 6th October 2021 Wilsons Auctions Limited is no longer carrying the name Wilson's Auctions.

At the moment there are 8 directors in the the firm, namely Paul C., Craig W. and Rebecca W. and others. In addition one secretary - Ian W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mary B. who worked with the the firm until 30 March 2011.

Wilsons Auctions Limited Address / Contact

Office Address 22 Wilsons Auctions
Office Address2 Mallusk Road
Town Newtownabbey
Post code BT36 4PP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI011967
Date of Incorporation Wed, 13th Apr 1977
Industry Agents involved in the sale of a variety of goods
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Paul C.

Position: Director

Appointed: 01 July 2019

Craig W.

Position: Director

Appointed: 01 July 2019

Rebecca W.

Position: Director

Appointed: 28 November 2012

Frederick W.

Position: Director

Appointed: 28 November 2012

Gareth W.

Position: Director

Appointed: 28 November 2012

Ian W.

Position: Secretary

Appointed: 30 March 2011

Ian W.

Position: Director

Appointed: 30 March 2011

Peter J.

Position: Director

Appointed: 31 December 1998

Alison W.

Position: Director

Appointed: 13 April 1977

Aidan L.

Position: Director

Appointed: 01 July 2019

Resigned: 31 March 2020

Stafford L.

Position: Director

Appointed: 31 December 1998

Resigned: 04 April 2008

Ian W.

Position: Director

Appointed: 13 April 1977

Resigned: 30 March 2011

Mary B.

Position: Secretary

Appointed: 13 April 1977

Resigned: 30 March 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Ian W. This PSC and has 75,01-100% shares.

Ian W.

Notified on 20 September 2016
Nature of control: 75,01-100% shares

Company previous names

Wilson's Auctions October 6, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 516 3832 572 6772 875 4472 862 802
Current Assets10 356 45313 629 83318 165 17325 356 887
Debtors8 437 63810 835 48514 903 73022 219 880
Net Assets Liabilities19 174 32023 673 00332 243 47438 481 549
Property Plant Equipment17 561 90117 139 81922 986 06428 977 919
Total Inventories402 432221 671385 996 
Other
Accrued Liabilities Deferred Income548 262564 0211 117 938851 774
Accumulated Amortisation Impairment Intangible Assets272 417337 797402 7972 765 301
Accumulated Depreciation Impairment Property Plant Equipment3 125 8693 169 3493 798 3804 344 471
Additions Other Than Through Business Combinations Intangible Assets  2 259 935653 375
Additions Other Than Through Business Combinations Property Plant Equipment 624 3211 559 7507 427 289
Administrative Expenses 8 472 8049 241 15411 325 288
Amortisation Expense Intangible Assets 198 173329 623 
Amounts Owed To Group Undertakings1 181 277 1 253 812 
Average Number Employees During Period232183149224
Bank Borrowings3 403 013 2 735 142 
Bank Borrowings Overdrafts2 115 8223 430 293479 26432 380
Bank Overdrafts6 399 7557 348 7023 103 58932 380
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment74 38855 79151 18840 950
Cash Cash Equivalents-4 883 372-4 776 0259 412 3227 167 485
Cash Cash Equivalents Cash Flow Value -4 776 025-228 1422 830 422
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses  4 871 489100
Corporation Tax Payable504 0401 062 1571 138 4091 534 476
Cost Sales 16 200 75717 332 94119 221 456
Creditors2 169 59521 66621 418 50924 074 907
Current Tax For Period 1 194 5291 367 4091 639 037
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 24 636-36 041109 642
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  67 416-29 434
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -18 87562 420-110 721
Dividends Paid Classified As Financing Activities-4 444-2 222  
Double Taxation Relief 136 301101 692220 054
Equity Securities Held11111111
Finance Lease Liabilities Present Value Total53 77321 666204 100128 838
Finance Lease Payments Owing Minimum Gross32 10732 107100 71956 304
Finished Goods Goods For Resale402 432221 671385 996274 205
Fixed Assets27 646 89327 079 51138 622 88238 290 762
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment -14 764-2 84414 739
Further Item Tax Increase Decrease Component Adjusting Items 36 658-31 32853 545
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income149 124-220 242-45 109280 210
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -17 802-3 153-18 327
Gain Loss On Disposals Property Plant Equipment 54 32143 006 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  5 087 147 
Government Grant Income 2 194 85063 224 
Impairment Loss Reversal On Investments  -546 625 
Income Tax Expense Credit On Components Other Comprehensive Income  568 070 
Increase Decrease From Foreign Exchange Differences Property Plant Equipment -158 897-36 600188 646
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation3 510 778-162 882-4 570 415-2 944 768
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences48 208-55 535-22 532113 796
Increase Decrease In Current Tax From Adjustment For Prior Periods 35 601449-166 356
Increase From Amortisation Charge For Year Intangible Assets 65 38065 000197 237
Increase From Depreciation Charge For Year Property Plant Equipment 743 695719 6551 019 419
Intangible Assets381 379315 999613 7311 805 734
Intangible Assets Gross Cost653 796653 7961 016 5284 571 035
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 93 82867 851 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 3 5367 237 
Interest Income   -373 505
Interest Income On Bank Deposits 238233
Interest Payable Similar Charges Finance Costs588 390143 671107 88043 720
Interest Received Classified As Investing Activities-60 624-23-75-33
Investment Property2 532 6402 452 7202 980 6253 073 850
Investments7 170 9737 170 97312 042 4624 433 259
Investments Fixed Assets7 170 9737 170 97312 042 4624 433 259
Investments In Subsidiaries7 170 9627 170 96212 042 4514 433 248
Net Cash Flows From Used In Financing Activities1 284 4523 437 342-2 662 9602 813 111
Net Cash Flows From Used In Investing Activities2 784 4781 207 0267 617 873-712 860
Net Cash Flows From Used In Operating Activities-558 152-4 807 250-9 525 328-5 045 019
Net Current Assets Liabilities-6 302 978-3 384 842  
Net Finance Income Costs13 060 6241 250 023757 095 840
Net Interest Paid Received Classified As Operating Activities-588 390 -107 880-43 720
Other Creditors303 846617 6511 011 7641 201 089
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 685 45187 780488 067
Other Disposals Property Plant Equipment 844 026135 0211 077 989
Other Interest Receivable Similar Income Finance Income 238233
Pension Other Post-employment Benefit Costs Other Pension Costs108 58988 20278 036133 241
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income412 925308 824683 736866 379
Proceeds From Sales Other Long-term Assets Classified As Investing Activities 788 7941 178 016 
Proceeds From Sales Property Plant Equipment-252 313-206 066-72 519-733 811
Profit Loss11 509 4094 807 8834 116 8208 012 963
Property Plant Equipment Gross Cost20 687 77020 309 16826 784 44433 322 390
Purchase Intangible Assets  -362 732-653 375
Purchase Other Long-term Assets Classified As Investing Activities-1 229 893   
Purchase Property Plant Equipment-1 867 522-624 321-1 278 230-2 819 919
Social Security Costs673 070602 961579 299 
Staff Costs Employee Benefits Expense7 219 4695 967 1845 914 9938 965 890
Taxation Including Deferred Taxation Balance Sheet Subtotal 152 792663 505962 355
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 68 27991 102134 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities106 693969 749994 3141 239 027
Total Assets Less Current Liabilities21 343 91523 694 669  
Total Borrowings 3 430 293479 26432 380
Total Current Tax Expense Credit 1 093 8291 266 1661 252 627
Total Deferred Tax Expense Credit -18 875129 836-140 155
Total Increase Decrease From Revaluations Property Plant Equipment  5 087 147 
Trade Creditors Trade Payables6 013 1107 106 27312 955 26619 485 460
Trade Debtors Trade Receivables2 215 7383 552 0665 613 0098 341 201
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets   -2 901 132
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets   -2 165 267
Turnover Revenue 27 543 14732 897 477 
Wages Salaries6 437 8105 276 0215 257 6587 968 991

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 31st March 2023
filed on: 8th, November 2023 		Free Download (50 pages)

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