R.j. Wilson Steel Erection Ltd in Southampton, SO19 9HL

Description

Data updated on: 01-11-2023

The R.j. Wilson Steel Erection Ltd business has been operating offering its services for twenty five years, as it's been established in 1999. Started with Companies House Reg No. 03868680, R.j. Wilson Steel Erection was set up as a Private Limited Company with office in 180 Weston Lane, Southampton SO19 9HL. This enterprise's SIC code is 41201 meaning Construction of commercial buildings. R.j. Wilson Steel Erection Limited released its account information for the period up to 2022-11-30. The firm's latest confirmation statement was filed on 2022-10-29.

From the data we have gathered, the limited company was created twenty five years ago and has so far been governed by two directors. Moreover, the director's assignments are constantly backed by a secretary - Lindsey W., who was officially appointed by this limited company on 30th October 1999.

Executives who control the firm include: Roger W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lindsay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 047	31 204	22 224	207	68 913

Balance Sheet
Cash Bank In Hand	11 501	6 663	6 688	5 421	46 247
Cash Bank On Hand					46 247	95 286	223 293	250 178	178 602	74 884	35 020	16 046
Current Assets	61 239	54 577	33 575	8 950	173 523	278 490	345 241	344 530	220 426	106 130	48 111	45 602
Debtors	49 738	47 914	26 887	3 529	127 276	183 134	121 948	94 352	41 824	31 246	13 091	29 556
Net Assets Liabilities					68 913	161 663	210 380	184 353	94 677	33 051	23 814	27 848
Net Assets Liabilities Including Pension Asset Liability	30 047	31 204	22 224	207	68 913
Other Debtors					188	497	367	5 606	87	3 504	8 731	5 248
Property Plant Equipment					24 761	32 165	27 426	18 751	10 079	7 560	5 671	4 254
Tangible Fixed Assets	7 724	16 730	13 148	21 760	24 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 947	31 104	22 124	107	68 813
Shareholder Funds	30 047	31 204	22 224	207	68 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 046	34 768	43 907	39 560	31 445	33 964	35 853	37 270
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings Overdrafts								3 670		45 000	14 237	10 333
Creditors					12 781	13 499	2 261	175 178	133 913	45 000	14 237	10 333
Creditors Due After One Year		5 236		10 573	12 781
Creditors Due Within One Year	37 777	31 721	21 869	15 578	111 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 595	11 473
Disposals Property Plant Equipment								31 495	16 787
Finance Lease Liabilities Present Value Total					12 781	13 499	2 261	2 261
Increase From Depreciation Charge For Year Property Plant Equipment						10 722	9 139	6 248	3 358	2 519	1 889	1 417
Net Current Assets Liabilities	23 462	22 856	11 706	-6 628	61 885	149 430	190 700	169 352	86 513	71 927	33 457	34 735
Number Shares Allotted		100	100	100	100
Other Creditors					13 042	10 693	35 909	125 296	117 015	20 273	9 562	2 650
Other Taxation Social Security Payable					51 402	66 190	80 321	32 250	16 774	3 530	114	2 631
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						70
Property Plant Equipment Gross Cost					48 807	66 933	71 333	58 311	41 524	41 524	41 524
Provisions For Liabilities Balance Sheet Subtotal					4 952	6 433	5 485	3 750	1 915	1 436	1 077	808
Provisions For Liabilities Charges	1 139	3 146	2 630	4 352	4 952
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 021	798	18 562	17 371
Tangible Fixed Assets Cost Or Valuation	36 710	41 736	42 534	45 936	48 807
Tangible Fixed Assets Depreciation	28 986	25 006	29 386	24 176	24 046
Tangible Fixed Assets Depreciation Charged In Period		5 577	4 380	7 251	8 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 557		12 461	8 382
Tangible Fixed Assets Disposals		10 995		15 160	14 500
Total Additions Including From Business Combinations Property Plant Equipment						18 126	4 400	18 473
Total Assets Less Current Liabilities	31 186	39 586	24 854	15 132	86 646	181 595	218 126	188 103	96 592	79 487	39 128	38 989
Trade Creditors Trade Payables					40 236	39 804	27 073	11 701	124	5 400	910	1 586
Trade Debtors Trade Receivables					127 088	182 637	121 581	88 746	41 737	27 742	4 360	24 308

Company staff

Lindsay W.

Role: Director

Appointed: 26 May 2005

Latest update: 31 December 2023

Lindsey W.

Role: Secretary

Appointed: 30 October 1999

Latest update: 31 December 2023

Roger W.

Role: Director

Appointed: 30 October 1999

Latest update: 31 December 2023

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lindsay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 April 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 December 2013

R.j. Wilson Steel Erection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay W.

Lindsey W.

Roger W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roger W.

Lindsay W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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R.j. Wilson Steel Erection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay W.

Lindsey W.

Roger W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roger W.

Lindsay W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013