Wilson & Sons (engineering) Limited in Bristol, BS30 8WR

Description

Data updated on: 01-11-2023

This business called Wilson & Sons (engineering) was established on 1957-03-12 as a Private Limited Company. This company's registered office may be found at Bristol on Legacy House Tower Road North, Warmley. If you have to contact this company by mail, the zip code is BS30 8WR. The official registration number for Wilson & Sons (engineering) Limited is 00579838. This company's Standard Industrial Classification Code is 25620, that means Machining. Wilson & Sons (engineering) Ltd released its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-31.

In order to be able to match the demands of their clientele, this firm is constantly developed by a body of two directors who are Christopher W. and Glenn W.. Their support has been of prime importance to this firm since March 2000. Furthermore, the director's efforts are supported by a secretary - Leon W., who joined this firm in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 805 820	3 026 187	3 014 878	3 032 937

Balance Sheet
Cash Bank On Hand					878 718	938 122	787 356	478 642	948 618	823 156	352 494
Current Assets	1 117 081	1 245 388	1 180 689	1 453 313	1 980 891	1 448 127	1 681 485	1 580 613	1 429 535	1 422 240	2 344 228
Debtors	737 496	995 038	865 726	906 010	1 009 517	847 020	704 930	1 003 315	353 501	486 334	1 777 758
Net Assets Liabilities					3 246 123	3 327 684	3 516 417	3 741 833	3 721 679	3 991 832	4 097 104
Other Debtors					83 955	25 289	8 463	12 300	14 375	9 434	13 072
Property Plant Equipment					1 683 394	1 617 259	1 496 425	1 595 488	1 529 680	1 599 302	892 425
Total Inventories					92 656	166 937	189 199	98 656	127 416	112 750
Cash Bank In Hand	302 585	164 550	229 863	451 467
Net Assets Liabilities Including Pension Asset Liability	2 805 820	3 026 187	3 014 878	3 032 937
Stocks Inventory	77 000	85 800	85 100	95 836
Tangible Fixed Assets	1 718 285	1 768 564	1 824 224	1 762 950

Capital & Reserves
Called Up Share Capital	7 650	7 650	7 650	7 650
Profit Loss Account Reserve	2 707 442	2 878 846	2 919 811	2 991 458
Shareholder Funds	2 805 820	3 026 187	3 014 878	3 032 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 349 984	1 471 482	1 597 727	1 699 320	1 851 983	1 975 361	2 100 536
Additions Other Than Through Business Combinations Property Plant Equipment						93 363	5 411	226 910
Average Number Employees During Period					32	33	30	30	30	29	26
Comprehensive Income Expense					213 185	81 561
Creditors					47 562	67 185	24 271	136 080	134 864	89 239	45 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 600		-26 254
Disposals Property Plant Equipment						-38 000		-26 254
Finance Lease Liabilities Present Value Total					47 562	67 185	24 271	136 080	134 864	89 239
Financial Assets						213 059	724 990	1 173 425
Fixed Assets	2 172 967	2 339 704	2 363 266	2 188 939	1 880 174	1 830 318	2 221 415	2 768 913	2 825 328	3 041 380	2 830 266
Increase From Depreciation Charge For Year Property Plant Equipment						129 098	126 245	127 847	152 663	123 378	125 175
Investment Property										693 000	693 000
Investment Property Fair Value Model										693 000
Investments Fixed Assets	454 682	571 140	539 042	425 989				1 173 425	1 295 648	1 442 078	1 244 841
Key Management Personnel Compensation Post-employment Benefits						29 120		44 000
Key Management Personnel Compensation Short-term Employee Benefits						78 500	87 000	108 333
Key Management Personnel Compensation Total						107 620	87 000	152 333
Net Current Assets Liabilities	824 701	836 000	854 906	970 681	1 481 178	1 625 181	1 367 987	1 211 889	1 134 104	1 142 580	1 415 351
Other Comprehensive Income Expense Net Tax					-30 538
Other Creditors					63 254	42 430	22 174	18 305	22 957	24 816	45 624
Other Inventories					92 656	166 937	189 199	98 656
Other Investments Other Than Loans								1 173 425	1 295 648	1 442 078	1 244 841
Other Taxation Social Security Payable								109 576	83 021	46 978	235 122
Profit Loss					243 723	81 561
Property Plant Equipment Gross Cost					3 033 378	3 088 741	3 094 152	3 294 808	3 381 663	3 574 663	2 992 961
Provisions For Liabilities Balance Sheet Subtotal					67 667	60 630	48 714	102 889	102 889	102 889	102 889
Taxation Social Security Payable					77 001	69 798	132 845	109 576
Total Additions Including From Business Combinations Property Plant Equipment									86 855		111 298
Total Assets Less Current Liabilities	2 997 668	3 175 704	3 218 172	3 159 620	3 361 352	3 455 499	3 589 402	3 980 802	3 959 432	4 183 960	4 245 617
Total Borrowings					47 562	67 185	24 271	136 080
Trade Creditors Trade Payables					324 791	190 891	136 398	203 386	143 829	162 242	633 408
Trade Debtors Trade Receivables					925 562	821 731	696 467	991 015	339 126	476 900	1 764 686
Total Increase Decrease From Revaluations Property Plant Equipment										193 000
Creditors Due After One Year	138 241	99 855	137 748	56 568
Creditors Due Within One Year	292 380	409 388	325 783	482 632
Number Shares Allotted		7 650	7 650	7 650
Par Value Share		1	1	1
Provisions For Liabilities Charges	53 607	49 662	65 546	70 115
Revaluation Reserve	90 728	139 691	87 417	33 829
Secured Debts	199 157	153 571
Share Capital Allotted Called Up Paid	7 650	7 650	7 650	7 650
Tangible Fixed Assets Additions		158 383	160 823	74 172
Tangible Fixed Assets Cost Or Valuation	2 666 990	2 801 701	2 962 524	2 981 696
Tangible Fixed Assets Depreciation	948 705	1 033 137	1 138 300	1 218 746
Tangible Fixed Assets Depreciation Charged In Period		108 103	105 163	135 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 671		55 000
Tangible Fixed Assets Disposals		23 672		55 000

Company staff

Leon W.

Role: Secretary

Appointed: 04 October 2016

Latest update: 1 March 2024

Christopher W.

Role: Director

Appointed: 17 March 2000

Latest update: 1 March 2024

Glenn W.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm are as follows: Wilson Brothers (Investments) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Tower Road North, BS30 8WR and was registered as a PSC under the reg no 01364993.

Wilson Brothers (Investments) Limited

Address: Legacy House Tower Road North, Bristol, BS30 8WR, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 01364993

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Wilson & Sons (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon W.

Christopher W.

Glenn W.

Glenn W.

Roger W.

People with significant control

Wilson Brothers (Investments) Limited

Accounts Documents

Company filings

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