A M Wilson Associates Limited in Broxbourne, EN10 6QE

Description

Data updated on: 01-11-2023

Started with Reg No. 06206658 17 years ago, A M Wilson Associates Limited is a Private Limited Company. The firm's latest office address is 24 Bushby Avenue, Broxbourne. This enterprise's SIC and NACE codes are 43330: Floor and wall covering. Sat, 30th Apr 2022 is the last time when company accounts were reported.

A M Wilson Associates Limited is a small-sized vehicle operator with the licence number OF2004415. The firm has one transport operating centre in the country. In their subsidiary in Hertford on Tolmers Park Farm, 1 machine is available.

There's one director at the moment supervising this specific firm, specifically Ian G. who has been carrying out the director's responsibilities since 2007/04/10. Since 2007/04/10 Adam W., had been functioning as a director for the firm till the resignation in 2011. To provide support to the directors, this firm has been using the skills of Trevor G. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	16 082	17 845	15 864	47 993	43 607	31 652	45 038

Balance Sheet
Cash Bank On Hand									18 023	10 884	9 373	25 694
Current Assets	100	110 697	68 585	61 700	121 952	149 928	138 489	214 381	214 381	138 204	193 487	205 526
Debtors		25 702	29 418	26 803	63 815	79 153	52 371	93 519	74 378	58 143	114 937	105 655
Net Assets Liabilities								31 652	45 038	21 385	5 191	13 751
Property Plant Equipment									2 284	5 423	38 969	27 689
Total Inventories									68 677	69 177	69 177	74 177
Cash Bank In Hand	100	74 995	11 667	2 397	15 637	98	441	57 185
Net Assets Liabilities Including Pension Asset Liability	100	16 082	15 126	15 864	47 993	43 607	31 652	45 038
Other Debtors		100	100	100
Stocks Inventory		10 000	27 500	32 500	42 500	70 677	85 677	63 677
Tangible Fixed Assets		3 062	9 038	9 910	12 329	8 949
Trade Debtors		23 837	28 435	24 088	32 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve		15 982	15 026	15 764	47 893	43 507	31 552	44 938
Shareholder Funds	100	16 082	17 845	15 864	47 993	43 607	31 652	45 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									22 508	24 878	31 238	42 518
Average Number Employees During Period									10	10	10	11
Creditors								110 986	171 940	122 242	152 097	157 379
Fixed Assets		3 062	9 038	9 910	12 329	8 949	4 149	2 597	2 597	5 423	38 969	27 689
Increase From Depreciation Charge For Year Property Plant Equipment										2 370		11 280
Net Current Assets Liabilities	100	13 020	8 807	5 954	35 664	34 658	27 503	42 441	42 441	15 962	41 390	48 147
Property Plant Equipment Gross Cost									24 792	30 301	70 207	70 207
Total Additions Including From Business Combinations Property Plant Equipment										5 509
Total Assets Less Current Liabilities	100	16 082	17 845	15 864	47 993	43 607	31 652	45 038	45 038	21 385	80 359	75 836
Accruals Deferred Income Within One Year		700	9 400	10 800	7 554
Creditors Due Within One Year		97 677	62 098	55 746	86 288	115 270	110 986	171 940
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors Due Within One Year		34 895	15 532	4 172	8 548
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 765	884	2 615	31 044
Secured Debts							15 266
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 500	7 626	3 530	5 041	1 420
Tangible Fixed Assets Cost Or Valuation		3 500	11 126	14 656	19 697	21 117
Tangible Fixed Assets Depreciation		438	2 088	4 746	7 368	12 168
Tangible Fixed Assets Depreciation Charged In Period		438	1 650	2 658	2 622	4 800
Taxation Social Security Due Within One Year		15 772	19 443	22 622	23 127
Trade Creditors Within One Year		46 310	18 122	18 152	47 059

Company staff

Trevor G.

Role: Secretary

Appointed: 05 September 2011

Latest update: 10 February 2024

Ian G.

Role: Director

Appointed: 05 September 2011

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Trevor G. owns 1/2 or less of company shares. Ian G. has substantial control or influence over the company.

Trevor G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 07 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	07 January 2013
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 September 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 December 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

A M Wilson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor G.

Ian G.

Martin W.

Adam W.

People with significant control

Trevor G.

Ian G.

Accounts Documents

Company Vehicle Operator Data

The Farm Store

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