Wilsons Estate Agent Limited in Birmingham, B27 6LG

Description

Data updated on: 01-11-2023

Wilsons Estate Agent Limited can be reached at 68 Yardley Road, Acocks Green in Birmingham. The company's zip code is B27 6LG. Wilsons Estate Agent has been present on the British market for the last 11 years. The company's registered no. is 08549004. This firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Wilsons Estate Agent Ltd released its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-09-05.

For the firm, a variety of director's obligations have so far been done by Maxine W. who was assigned to lead the company on 30th May 2013. Since 14th November 2023 Melissa D., had been functioning as a director for this firm till the resignation on 2nd February 2024.

Maxine W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency
Net Worth	-21 641	-25 407	3 054

Balance Sheet
Cash Bank On Hand			22 558	21 159	31 004	66 323	81 935	77 236	25 369
Current Assets	4 048	23 025	35 433	62 322	112 653	328 312	365 035	353 736	27 633
Debtors	2 355	20 683	12 875	41 163	81 649	261 989	283 100	276 500	2 264
Net Assets Liabilities					10 072	10 136	11 275	-43 575	-204 610
Other Debtors							224 220	264 111
Property Plant Equipment			9 446	9 146	4 879	85 516	68 229	11 060	9 220
Cash Bank In Hand	1 693	2 342	22 558
Tangible Fixed Assets	734	6 054	9 446

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-21 642	-25 408	3 053
Shareholder Funds	-21 641	-25 407	3 054

Other Financial Data
Accrued Liabilities							1 461
Accumulated Depreciation Impairment Property Plant Equipment			4 465	8 680	12 947	26 592	49 659	23 798	27 321
Additions Other Than Through Business Combinations Property Plant Equipment								4 956	1 683
Average Number Employees During Period			6	7	9	9	8	8	7
Bank Borrowings							258 450	219 246	48 061
Bank Borrowings Overdrafts							12 193	35 793	81 189
Creditors			41 825	66 392	107 460	208 862	202 526	195 929	202 570
Finance Lease Liabilities Present Value Total							4 718	2 111	976
Fixed Assets							10 189	21 060	19 220
Increase From Depreciation Charge For Year Property Plant Equipment				4 215	4 267	13 645	23 067	4 085	3 523
Intangible Assets								10 000	10 000
Intangible Assets Gross Cost								10 000	10 000
Net Current Assets Liabilities	-22 375	-31 461	-6 392	-4 070	5 193	134 567	145 572	157 807	-174 937
Other Creditors							1 728		1 437
Prepayments Accrued Income							450
Property Plant Equipment Gross Cost			13 911	17 826	17 826	112 108	117 888	34 858	36 541
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 085	1 085	832
Taxation Social Security Payable							67 571	85 907	67 383
Total Additions Including From Business Combinations Intangible Assets								10 000
Total Assets Less Current Liabilities	-21 641	-25 407	3 054	5 076	10 072	220 083	213 801	178 867	-155 717
Trade Creditors Trade Payables							8 649	18 810	10 775
Trade Debtors Trade Receivables							6 970	12 389	2 264
Value-added Tax Payable							22 588	55 419	40 810
Advances Credits Directors							69 827	60 547
Advances Credits Made In Period Directors								39 721
Advances Credits Repaid In Period Directors								49 001	60 547
Amount Specific Advance Or Credit Directors			55	8 383	57 584	111 441	107 761	60 547
Amount Specific Advance Or Credit Made In Period Directors			55	84 261	89 201	78 380		39 721
Amount Specific Advance Or Credit Repaid In Period Directors				75 823	40 000	24 523	3 680	49 001	60 547
Creditors Due Within One Year	26 423	54 486	41 825
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 085
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 101
Tangible Fixed Assets Cost Or Valuation	1 101	7 186	13 911
Tangible Fixed Assets Depreciation	367	1 132	4 465
Tangible Fixed Assets Depreciation Charged In Period	367
Total Additions Including From Business Combinations Property Plant Equipment				3 915		94 282	6 900
Disposals Property Plant Equipment							1 120

Company staff

Maxine W.

Role: Secretary

Appointed: 30 May 2013

Latest update: 28 February 2024

Maxine W.

Role: Director

Appointed: 30 May 2013

Latest update: 28 February 2024

People with significant control

Maxine W.

Notified on 5 September 2022

Nature of control:

over 3/4 of shares

Ashton & Wilson Developments Limited

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11811841

Notified on 29 March 2019

Ceased on 5 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maxine W.

Notified on 6 April 2016

Ceased on 29 March 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Wilsons Estate Agent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine W.

Maxine W.

Melissa D.

People with significant control

Maxine W.

Ashton & Wilson Developments Limited

Maxine W.

Accounts Documents

Company filings

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