A. Wilson & Sons (islington) Limited in Ware, SG12 9QN

Description

Data updated on: 01-11-2023

A. Wilson & Sons (islington) Limited is officially located at Ware at 1st Floor, Arcroft Building. Anyone can search for the firm by referencing its zip code - SG12 9QN. This company has been in the field on the British market for fourty four years. This firm is registered under the number 01508073 and their official state is active. This company currently known as A. Wilson & Sons (islington) Limited, was earlier known as A. Wilson & Sons (builders). The transformation has occurred in 1997-11-13. This enterprise's registered with SIC code 41100 and their NACE code stands for Development of building projects. Friday 30th September 2022 is the last time when the accounts were reported.

Taking into consideration this particular firm's constant development, it became unavoidable to formally appoint new company leaders: Kevin H. and John W. who have been supporting each other since 2016 to promote the success of the following business. What is more, the director's efforts are regularly assisted with by a secretary - John W..

Previous company's names
A. Wilson & Sons (islington) Limited 1997-11-13
A. Wilson & Sons (builders) Limited 1980-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 289	282 927	294 689	328 523

Balance Sheet
Cash Bank In Hand	261 239	318 174	339 483	322 803
Cash Bank On Hand				322 803	333 190	215 429	104 823	164 736	95 801	116 999
Current Assets	524 968	752 922	771 271	642 401	783 473	494 654	263 481	306 595	199 073	339 608
Debtors	263 304	434 323	431 788	319 598	419 209	279 225	158 658	141 157	101 548	222 599
Net Assets Liabilities				328 523	320 953	219 666	161 732	137 963	54 167	109 986
Net Assets Liabilities Including Pension Asset Liability	242 289	282 927	294 689	328 523
Other Debtors				428	574	646	722	1 914	1 487
Property Plant Equipment				9 568	4 834	3 602	3 612	13 633	10 358	7 203
Tangible Fixed Assets	23 878	18 424	11 606	9 568
Total Inventories					31 074			702	1 724	10
Stocks Inventory	425	425

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	242 189	282 827	294 589	328 423
Shareholder Funds	242 289	282 927	294 689	328 523

Other Financial Data
Total Fixed Assets Additions		269
Total Fixed Assets Cost Or Valuation	78 455	78 724
Total Fixed Assets Depreciation	54 577	60 300
Total Fixed Assets Depreciation Charge In Period		5 723
Amount Specific Advance Or Credit Directors							9 168	8 960	8 648	8 336
Amount Specific Advance Or Credit Made In Period Directors							9 168
Amount Specific Advance Or Credit Repaid In Period Directors								208	312	312
Accrued Liabilities				57 271	27 981	139 374	17 252	43 538	9 622	26 280
Accumulated Depreciation Impairment Property Plant Equipment				21 246	19 586	19 016	19 922	21 600	24 875	17 035
Average Number Employees During Period					5	3	5	5	5	5
Corporation Tax Payable				15 306	9 966	2 280				12
Corporation Tax Recoverable							2 280	9 664	7 384
Creditors				321 821	466 387	277 906	104 675	46 668	37 500	27 500
Creditors Due Within One Year			486 156	321 821
Debtors Due After One Year			-24 949
Deferred Tax Liability			2 032	1 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 771	1 612				10 194
Disposals Property Plant Equipment					6 945	2 177				10 995
Increase From Depreciation Charge For Year Property Plant Equipment					2 111	1 042	906	1 678	3 275	2 354
Net Current Assets Liabilities	221 394	267 486	285 115	320 580	317 086	216 748	158 806	170 998	81 309	130 283
Number Shares Allotted				1 000
Other Creditors				5 348	4 478	4 534	4 751	4 430	4 430	309
Other Taxation Social Security Payable				18 646	7 934	10 237	4 774	5 373	6 296	6 934
Par Value Share				0
Prepayments				51 354	59 526	96 313	7 742	63 279	24 451	36 121
Property Plant Equipment Gross Cost				30 814	24 420	22 618	23 534	35 233	35 233	24 238
Provisions For Liabilities Balance Sheet Subtotal				1 625	967	684	686
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		269		896
Tangible Fixed Assets Cost Or Valuation	78 455	78 724	29 918	30 814
Tangible Fixed Assets Depreciation	54 577	60 300	18 312	21 246
Tangible Fixed Assets Depreciation Charged In Period				2 934
Total Additions Including From Business Combinations Property Plant Equipment					551	375	916	11 699
Total Assets Less Current Liabilities	245 272	285 910	296 721	330 148	321 920	220 350	162 418	184 631	91 667	137 486
Trade Creditors Trade Payables				214 464	399 070	100 747	65 146	53 044	47 738	91 361
Trade Debtors Trade Receivables				253 749	359 109	182 266	138 746	57 340	59 578	178 142
Other Remaining Borrowings								46 668	37 500	27 500
Creditors Due Within One Year Total Current Liabilities	303 574	485 436
Fixed Assets	23 878	18 424
Provisions For Liabilities Charges	2 983	2 983
Tangible Fixed Assets Depreciation Charge For Period		5 723