Peter Wilson Fine Art Auctioneers Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

This particular Peter Wilson Fine Art Auctioneers Limited firm has been in this business field for 19 years, having started in 2005. Registered under the number 05491048, Peter Wilson Fine Art Auctioneers is a Private Limited Company with office in The Glades Festival Way, Stoke-on-trent ST1 5SQ. This company has operated under three names. Its very first name, Peter Wilson Fine Art Auctioneers, was switched on 2010-11-08 to Peter Wilson Auctioneers (cheshire). The current name is in use since 2018, is Peter Wilson Fine Art Auctioneers Limited. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 31st August 2022 is the last time when the accounts were filed.

Sharon S. and Stephen S. are the firm's directors and have been expanding the company for one year.

Previous company's names
Peter Wilson Fine Art Auctioneers Limited 2018-09-06
Peter Wilson Auctioneers (cheshire) Ltd 2010-11-08
Peter Wilson Fine Art Auctioneers Ltd 2005-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	50 858	61 832	89	591

Balance Sheet
Cash Bank On Hand				456	241	675	300	296 483	267 388	625 626	350 809
Current Assets	7 495	2 415	2 698	456		675	101 900	365 920	312 885	674 650	783 196
Debtors	2 873	2 178	1 500				101 600	69 437	45 497	49 024	432 387
Net Assets Liabilities							1 974	116 796	154 452	419 065	431 261
Other Debtors							69 275	27 537	15 810	4 550	3 873
Property Plant Equipment							1 852	6 276	22 284	8 548	5 202
Cash Bank In Hand	4 622	237	1 198	456
Intangible Fixed Assets	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	50 858	61 832
Tangible Fixed Assets	40 954	31 562	3 386

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 857	61 831	88	590
Shareholder Funds	50 858	61 832	89	591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				93 916	93 916	93 916	94 131	95 755	100 973	102 101	105 447
Additions Other Than Through Business Combinations Property Plant Equipment										1 536
Amounts Owed By Related Parties											384 662
Average Number Employees During Period						1	11	11	9	9	9
Bank Borrowings Overdrafts							19 434	48 333			122 604
Corporation Tax Payable				11 020	923	1 644
Creditors				11 945	1 868	2 644	101 778	48 333	176 517	260 733	122 604
Fixed Assets	120 954	91 562	7 092	12 080		9 497	1 852	6 276	22 284
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 984	51 984	1 587	774	654	294 028
Increase From Depreciation Charge For Year Property Plant Equipment							215	1 624	5 218	3 307	3 346
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets			3 706	12 080	2 148	9 497
Investments In Group Undertakings Participating Interests						9 497
Net Current Assets Liabilities	-70 096	-29 730	-7 003	-11 489	-1 627	-1 969	122	158 853	136 368	413 917	549 963
Number Shares Issued Fully Paid					1
Other Creditors				925	945	1 000	7 672	86 922	57 404	19 671	8 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 179
Other Disposals Property Plant Equipment										14 144
Other Investments Other Than Loans					2 148	9 497
Other Taxation Social Security Payable						1 644	42 226	81 639	37 448	108 903	93 863
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				93 916	93 916	93 916	95 983	102 031	123 257	110 649
Provisions For Liabilities Balance Sheet Subtotal									4 200	3 400	1 300
Total Additions Including From Business Combinations Property Plant Equipment							2 067	6 048	21 226
Total Assets Less Current Liabilities	50 858	61 832	89	591	521	7 528	1 974	165 129	158 652	422 465	555 165
Trade Creditors Trade Payables							32 446	36 839	81 665	132 159	103 675
Trade Debtors Trade Receivables							32 325	41 900	29 687	44 474	43 852
Amount Specific Advance Or Credit Directors							53 425	25 524	15 153
Amount Specific Advance Or Credit Made In Period Directors							53 425	27 746	6 629
Amount Specific Advance Or Credit Repaid In Period Directors								55 647	17 000
Creditors Due Within One Year	77 591	32 145	9 701	11 945
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	140 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		1		1
Intangible Fixed Assets Amortisation Charged In Period		20 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	93 916	93 916	93 916	93 916
Tangible Fixed Assets Depreciation	52 962	62 354	90 529	93 916
Tangible Fixed Assets Depreciation Charged In Period		9 392		3 387

Company staff

Sharon S.

Role: Director

Appointed: 31 March 2023

Latest update: 16 March 2024

Stephen S.

Role: Director

Appointed: 31 March 2023

Latest update: 16 March 2024

Molly S.

Role: Secretary

Appointed: 04 March 2009

Resigned: 18 June 2018

Latest update: 16 March 2024

George S.

Role: Director

Appointed: 24 June 2005

Resigned: 31 March 2023

Latest update: 16 March 2024

Anne S.

Role: Secretary

Appointed: 24 June 2005

Resigned: 04 March 2009

Latest update: 16 March 2024

People with significant control

The companies that control this firm are: Wilson 55 Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Festival Way, ST1 5SQ and was registered as a PSC under the registration number 14526605.

Wilson 55 Holdings Limited

Address: The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14526605

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

George S.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Peter Wilson Fine Art Auctioneers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Stephen S.

Molly S.

George S.

Anne S.

People with significant control

Wilson 55 Holdings Limited

George S.

Accounts Documents

Company filings

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