Wilkinson's Auctioneers Limited in South Yorkshire, DN1 2PW

Websites

Zoom

www.wilkinsons-auctioneers.com

Zoom

www.wilkinsonsauctioneers.com

Zoom

www.wilkinsons-auctioneers.co.uk

Zoom

www.wilkinsonsauctioneers.co.uk

Description

Data updated on: 01-11-2023

04357518 is a registration number assigned to Wilkinson's Auctioneers Limited. This company was registered as a Private Limited Company on 2002-01-21. This company has existed in this business for the last twenty two years. The company can be contacted at 28 Netherhall Road Doncaster in South Yorkshire. The postal code assigned is DN1 2PW. This enterprise's SIC code is 47791 which stands for Retail sale of antiques including antique books in stores. Tue, 31st Jan 2023 is the last time account status updates were filed.

In order to meet the requirements of their customers, the business is permanently being improved by a group of two directors who are Stephen W. and Poppy B.. Their outstanding services have been of great importance to the following business since January 2002. To find professional help with legal documentation, this business has been utilizing the skills of Stephen W. as a secretary since the appointment on 2002-01-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 090	37 642	98 754	118 248	95 255

Balance Sheet
Cash Bank In Hand	22 724	57 931	112 328	111 350	87 574
Cash Bank On Hand					87 574	90 180	80 852	72 210	59 876	157 264	114 902	185 059
Current Assets	48 151	60 641	135 927	122 429	103 598	92 528	89 897	93 349	69 626	166 466	160 779	196 677
Debtors	25 427	2 710	23 599	11 079	16 024	2 348	9 045	12 119	3 520	5 277	45 877	11 618
Intangible Fixed Assets			1 615	3 593	2 718
Net Assets Liabilities					95 255	24 885	33 046	38 561	27 449	104 842	136 644	149 433
Net Assets Liabilities Including Pension Asset Liability	26 090	37 642	98 754	118 248	95 255
Other Debtors					2 185	1 554
Property Plant Equipment					22 150	16 718	12 755	8 784	3 484	18 503	21 923
Tangible Fixed Assets	17 662	20 340	18 570	29 390	22 150
Total Inventories								9 020	6 230	3 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 990	37 542	98 654	118 148	95 155
Shareholder Funds	26 090	37 642	98 754	118 248	95 255

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 657	32 532	33 407	34 375	34 375	34 375	34 375
Accumulated Depreciation Impairment Property Plant Equipment					60 306	65 738	69 701	63 233	68 533	43 482	49 554	60 581
Average Number Employees During Period						5	4	4	3	3	3	3
Creditors					28 781	82 860	68 151	61 903	44 999	79 735	42 449	80 149
Creditors Due Within One Year	37 344	39 898	54 158	31 707	28 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 439		27 522	2 475
Disposals Property Plant Equipment								10 439		27 522	17 490
Fixed Assets	17 662	20 340	20 185	32 983	24 868	18 561	13 723	8 784	3 484	18 503	21 923	39 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 243	4 204	4 204	2 453	2 920	2 920	1 703
Increase From Amortisation Charge For Year Intangible Assets						875	875	968
Increase From Depreciation Charge For Year Property Plant Equipment						5 432	3 963	3 971	5 300	2 471	8 547	11 027
Intangible Assets					2 718	1 843	968
Intangible Assets Gross Cost					34 375	34 375	34 375	34 375	34 375	34 375	34 375
Intangible Fixed Assets Additions			1 700	2 675
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 085	30 782	31 657
Intangible Fixed Assets Amortisation Charged In Period			85	697	875
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	31 700	34 375
Net Current Assets Liabilities	10 807	20 743	81 769	90 722	74 817	9 668	21 746	31 446	24 627	86 731	118 330	116 528
Number Shares Allotted		100	100	100	100
Other Creditors					6 973	9 309
Other Taxation Social Security Payable					13 628	30 013
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 456	82 456	82 456	72 017	72 017	61 985	71 477	100 560
Provisions For Liabilities Balance Sheet Subtotal					4 430	3 344	2 423	1 669	662	392	3 609	7 074
Provisions For Liabilities Charges	2 379	3 441	3 200	5 457	4 430
Secured Debts	9 105	2 846
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 495	3 280	14 995
Tangible Fixed Assets Cost Or Valuation	82 236	79 581	82 861	97 856	82 456
Tangible Fixed Assets Depreciation	64 574	59 241	64 291	68 466	60 306
Tangible Fixed Assets Depreciation Charged In Period		3 899	5 050	4 175	6 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 232			14 929
Tangible Fixed Assets Disposals		12 150			15 400
Total Additions Including From Business Combinations Property Plant Equipment										17 490	26 982	29 083
Total Assets Less Current Liabilities	28 469	41 083	101 954	123 705	99 685	28 229	35 469	40 230	28 111	105 234	140 253	156 507
Trade Creditors Trade Payables					8 180	43 538
Trade Debtors Trade Receivables					13 839	794

Company staff

Stephen W.

Role: Secretary

Appointed: 21 January 2002

Latest update: 7 February 2024

Stephen W.

Role: Director

Appointed: 21 January 2002

Latest update: 7 February 2024

Poppy B.

Role: Director

Appointed: 21 January 2002

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Poppy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Poppy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 August 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014
Annual Accounts 7 September 2016
Date Approval Accounts	7 September 2016

Wilkinson's Auctioneers Limited

General information

Name:

Office Address:

Contact information

Websites

www.wilkinsons-auctioneers.com

www.wilkinsonsauctioneers.com

www.wilkinsons-auctioneers.co.uk

www.wilkinsonsauctioneers.co.uk

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Poppy B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Poppy B.

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies