Willingham Auctions Limited in Cambridge, CB24 5ES

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www.willinghamauctions.com

Description

Data updated on: 01-11-2023

Willingham Auctions Limited may be contacted at 25 High Street, Willingham in Cambridge. The firm area code is CB24 5ES. Willingham Auctions has been active on the British market since the firm was started in 2002. The firm Companies House Reg No. is 04597612. This business's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. Willingham Auctions Ltd reported its account information for the financial period up to 2022/03/31. The firm's latest confirmation statement was released on 2022/11/20.

Regarding to the following business, a number of director's tasks have so far been performed by Colin P. and Gail P.. Within the group of these two managers, Colin P. has carried on with the business for the longest time, having become a part of company's Management Board twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	687 029	833 333	930 038	1 145 557	1 234 710	1 311 624

Balance Sheet
Cash Bank In Hand	40 418	91 349	82 290	491 022	271 574	414 645
Cash Bank On Hand						414 645	231 803	254 037	181 519	421 580	501 062	1 115 246	635 349
Current Assets	172 364	236 338	270 997	699 433	594 959	738 473	835 033	292 565	350 294	442 736	525 522	1 135 512	689 033
Debtors	131 946	144 989	188 707	208 411	323 385	323 828	603 230	38 528	168 775	21 156	24 460	20 266	18 778
Net Assets Liabilities						1 607 337	1 720 509	1 152 289	1 091 883	1 258 345	1 548 625	1 645 238	1 655 016
Net Assets Liabilities Including Pension Asset Liability	687 029	833 333	930 038	1 145 557	1 234 710	1 311 624
Other Debtors						59 150	59 150	2 377	3 379	4 737	2 587	4 091	17 610
Property Plant Equipment						246 086	195 143	157 540	355 153	357 854	365 331	282 583
Tangible Fixed Assets	84 072	158 442	224 509	243 462	272 741	246 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	10 000	10 000
Profit Loss Account Reserve	687 027	833 331	930 036	1 145 555	1 224 710	1 301 624
Shareholder Funds	687 029	833 333	930 038	1 145 557	1 234 710	1 311 624

Other Financial Data
Amount Specific Advance Or Credit Directors					5 000	9 999
Amount Specific Advance Or Credit Made In Period Directors													15 681
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	9 999						15 681
Accumulated Depreciation Impairment Property Plant Equipment						193 341	221 070	259 474	296 325	357 517	427 322	465 622	353 298
Additions Other Than Through Business Combinations Investment Property Fair Value Model									9 589
Amounts Owed By Group Undertakings							531 073						34 906
Amounts Owed To Group Undertakings									241 803	247 613	195 945	135 886
Average Number Employees During Period						14	10	10	9	6	7	7	6
Creditors						195 222	182 667	176 216	241 803	265 026	259 005	144 593	24 874
Creditors Due Within One Year			88 628	321 018	278 850	195 222
Debtors Due After One Year						-59 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 250		27 016			22 887	7 993
Disposals Property Plant Equipment							33 800		56 780			55 108	22 473
Finance Lease Liabilities Present Value Total										17 413	13 060	8 707
Fixed Assets	616 606	690 976	757 043	775 996	931 332	1 110 086	1 120 143	1 082 540	1 205 153	1 207 854	1 465 331	882 583	1 028 463
Increase From Depreciation Charge For Year Property Plant Equipment							40 979	38 404	63 867	61 192	69 805	61 187	54 156
Investment Property						864 000	925 000	925 000	850 000	850 000	1 100 000	600 000	672 000
Investment Property Fair Value Model						864 000	925 000	925 000	850 000	850 000	1 100 000	600 000	672 000
Net Current Assets Liabilities	82 151	156 622	182 369	378 415	316 109	543 251	652 366	116 349	167 433	360 478	410 052	932 349	664 159
Number Shares Allotted				2	10 000	10 000
Number Shares Issued Fully Paid											10 000	10 000	10 000
Other Creditors						633	1 392	162	957	4 543	6 185	39 411	7 967
Other Taxation Social Security Payable						126 445	73 841	80 856	34 872	59 252	44 329	94 465	12 402
Par Value Share				1	1	1					1	1	1
Payments Received On Account							23 733	23 733
Property Plant Equipment Gross Cost						439 427	416 213	417 014	651 478	715 371	792 653	748 205	188 411
Provisions											67 753	25 101	37 606
Provisions For Liabilities Balance Sheet Subtotal						46 000	52 000	46 600	38 900	44 961	67 753	25 101	37 606
Provisions For Liabilities Charges	11 728	14 265	9 374	8 854	12 731	10 248
Share Capital Allotted Called Up Paid			2	2	10 000	10 000
Tangible Fixed Assets Additions		105 548		55 398	72 661	38 709
Tangible Fixed Assets Cost Or Valuation	135 165	225 263	306 266	361 664	434 325	439 427
Tangible Fixed Assets Depreciation	51 093	66 821	81 757	118 202	161 584	193 341
Tangible Fixed Assets Depreciation Charged In Period				36 445	43 382	46 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 608
Tangible Fixed Assets Disposals		-15 450				33 607
Total Additions Including From Business Combinations Property Plant Equipment							10 586	801	291 244	63 893	77 282	10 660	385
Total Assets Less Current Liabilities	698 757	847 598	939 412	1 154 411	1 247 441	1 653 337	1 772 509	1 198 889	1 372 586	1 568 332	1 875 383	1 814 932	1 692 622
Trade Creditors Trade Payables						68 144	83 701	71 465	147 032	14 110	60 603	64 934	4 505
Trade Debtors Trade Receivables						17 779	12 707	36 151	165 396	16 419	21 873	16 175	1 168
Advances Credits Directors			149 944	5 000	5 000	9 999
Advances Credits Made In Period Directors			149 944
Advances Credits Repaid In Period Directors				191 000	5 000
Bank Borrowings											50 000
Bank Borrowings Overdrafts											50 000
Disposals Investment Property Fair Value Model												283 809
Increase Decrease In Property Plant Equipment										22 473
Creditors Due Within One Year Total Current Liabilities	90 213	79 716
Investment Properties	532 534	532 534
Investment Properties Cost Or Valuation	532 534	532 534
Tangible Fixed Assets Depreciation Charge For Period		17 788
Tangible Fixed Assets Depreciation Disposals		-2 060

Company staff

Colin P.

Role: Director

Appointed: 21 November 2002

Latest update: 5 March 2024

Colin P.

Role: Secretary

Appointed: 21 November 2002

Latest update: 5 March 2024

Gail P.

Role: Director

Appointed: 21 November 2002

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm include: Peeke-Vout Investments Ltd owns over 3/4 of company shares. This business can be reached in Cambridge at High Street, Willingham, CB24 5ES and was registered as a PSC under the reg no 10099965.

Peeke-Vout Investments Ltd

Address: 25 High Street, Willingham, Cambridge, CB24 5ES, England

Legal authority English

Legal form Ltd

Country registered Uk

Place registered Uk Company Register

Registration number 10099965

Notified on 8 July 2020

Nature of control:

over 3/4 of shares

Colin P.

Notified on 21 November 2016

Ceased on 8 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Willingham Auctions Limited

General information

Name:

Office Address:

Contact information

Website

www.willinghamauctions.com

Description

Financial data based on annual reports

Company staff

Colin P.

Colin P.

Gail P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peeke-Vout Investments Ltd

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Willingham Auctions Limited

General information

Name:

Office Address:

Contact information

Website

www.willinghamauctions.com

Description

Financial data based on annual reports

Company staff

Colin P.

Colin P.

Gail P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peeke-Vout Investments Ltd

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016