Wilson Windows Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The company referred to as Wilson Windows was started on 2000/02/07 as a Private Limited Company. This company's headquarters may be found at Nottingham on 14 Park Row. In case you want to get in touch with the company by post, the zip code is NG1 6GR. The registration number for Wilson Windows Limited is 03920405. This company's Standard Industrial Classification Code is 43290 which stands for Other construction installation. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-07.

With two recruitment advert since 2015-06-17, the corporation has been a quite active employer on the employment market. On 2016-11-02, it started seeking job candidates for a full time Double Glazing Window Installer position in Leyland, and on 2015-06-17, for the vacant position of a full time General Office in Loughborough.

In order to satisfy their customers, this particular firm is being controlled by a team of two directors who are Karen W. and Dale W.. Their mutual commitment has been of extreme use to this firm since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 304	55 203

Balance Sheet
Cash Bank On Hand		25 613	31 404	33 141	34 861	34 458	79 976	114 677	116 021
Current Assets	123 205	117 699	125 907	98 638	92 043	100 905	171 996	242 200	308 291
Debtors	68 877	86 935	91 845	37 928	33 755	48 764	66 816	75 635	125 304
Net Assets Liabilities		55 203	68 607	38 879	43 689	44 941	38 212	89 626	126 618
Other Debtors		3 120	10 373	18 733	7 904	37 858	16 341	24 709	60 933
Property Plant Equipment		19 728	15 640	24 003	33 567	20 924	16 272	13 030	11 787
Total Inventories		5 151	2 658	27 569	23 427	17 683	25 204	51 888
Cash Bank In Hand	39 328	25 613
Intangible Fixed Assets	20 375	17 828
Stocks Inventory	15 000	5 151
Tangible Fixed Assets	8 566	19 728

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 302	55 201
Shareholder Funds	56 304	55 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 111	35 658	38 205	40 752	43 299	45 846	48 393	50 939
Accumulated Depreciation Impairment Property Plant Equipment		35 653	39 744	46 793	53 055	51 561	56 213	59 847	62 928
Additions Other Than Through Business Combinations Property Plant Equipment				15 415	19 990	6 853		392	1 838
Average Number Employees During Period					5	5	5	5	5
Bank Borrowings Overdrafts							36 255	25 174	18 000
Corporation Tax Payable		11 181	15 848	2 589	11 334	14 638	17 548	26 509	22 300
Creditors		13 409	2 230	6 961	1 492	3 456	37 903	25 174	18 000
Dividends Paid On Shares					10 187	7 640
Fixed Assets	28 941	37 556	30 921	36 737	43 754	28 564	21 365	15 576	11 787
Increase From Amortisation Charge For Year Intangible Assets			2 547	2 547	2 547	2 547	2 547	2 547	2 546
Increase From Depreciation Charge For Year Property Plant Equipment			4 088	7 049	10 380	4 224	4 652	3 634	3 081
Intangible Assets		17 828	15 281	12 734	10 187	7 640	5 093	2 546
Intangible Assets Gross Cost		50 939	50 939	50 939	50 939	50 939	50 939	50 939
Net Current Assets Liabilities	44 096	34 768	42 412	13 184	7 133	23 376	57 342	101 184	133 804
Other Creditors		13 409	2 230	6 961	1 492	3 456	1 648	4 231	3 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 118	5 718
Other Disposals Property Plant Equipment					4 164	20 990
Other Taxation Social Security Payable		27 103	24 738	14 867	17 654	16 451	17 962	24 108	19 846
Property Plant Equipment Gross Cost		55 381	55 381	70 796	86 622	72 485	72 485	72 877	74 715
Provisions For Liabilities Balance Sheet Subtotal		3 712	2 496	4 081	5 706	3 543	2 592	1 960	973
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 496	4 081	5 706	3 543	2 592	1 960	973
Total Assets Less Current Liabilities	73 037	72 324	73 333	49 921	50 887	51 940	78 707	116 760	145 591
Trade Creditors Trade Payables		36 339	35 027	58 223	48 379	37 239	70 711	77 342	121 139
Trade Debtors Trade Receivables		83 815	81 472	19 195	25 851	10 906	50 475	50 926	64 371
Creditors Due After One Year	15 305	13 409
Creditors Due Within One Year	79 109	82 931
Intangible Fixed Assets Aggregate Amortisation Impairment	30 564	33 111
Intangible Fixed Assets Amortisation Charged In Period		2 547
Intangible Fixed Assets Cost Or Valuation	50 939	50 939
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 428	3 712
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		16 898
Tangible Fixed Assets Cost Or Valuation	40 483	55 381
Tangible Fixed Assets Depreciation	31 917	35 653
Tangible Fixed Assets Depreciation Charged In Period		5 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 644
Tangible Fixed Assets Disposals		2 000

Company staff

Karen W.

Role: Director

Appointed: 16 April 2013

Latest update: 18 March 2024