Andy Wilson Engineering Services Limited in Stockton On Tees, TS17 5EA

Description

Data updated on: 01-11-2023

Andy Wilson Engineering Services Limited is a Private Limited Company, with headquarters in 32 Lawrenny Grove, Ingleby Barwick, Stockton On Tees. The headquarters' postal code is TS17 5EA. This enterprise has been registered in year 2011. Its registered no. is 07887070. The enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-20.

This company owes its well established position on the market and constant improvement to a group of two directors, who are Andrew W. and Pamela W., who have been presiding over the company since 2011.

Andrew 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	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	26 773	65 894	105 496	131 969	96 248	129 704

Balance Sheet
Current Assets	46 641	88 150	127 814	150 320	147 364	156 774	154 825	189 564	198 129	208 105	230 683
Net Assets Liabilities						129 704	137 723	162 373	161 132	186 837	208 694
Cash Bank In Hand	45 686	88 150	121 876	107 379
Debtors	955		5 938	42 941
Net Assets Liabilities Including Pension Asset Liability	26 773	65 894	105 496	131 969	96 274	129 704
Tangible Fixed Assets	932	732	532	332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 673	65 794	105 396	131 869
Shareholder Funds	26 773	65 894	105 496	131 969	96 248	129 704

Other Financial Data
Average Number Employees During Period								1	1	2	2
Creditors						27 070	17 896	27 786	37 818	21 790	22 214
Fixed Assets	932	732	532	332	132		794	595	821	522	225
Net Current Assets Liabilities	26 027	66 015	105 070	131 703	96 142	129 704	154 825	161 778	160 311	186 315	208 469
Total Assets Less Current Liabilities	26 959	66 747	105 602	132 035	96 274	129 704	155 619	162 373	161 132	186 837	208 694
Accruals Deferred Income				66	26
Creditors Due After One Year		707
Creditors Due Within One Year	20 614	22 135	22 744	18 617	51 222	27 070
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	186	146	106	66
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999	999	999
Tangible Fixed Assets Depreciation	67	267	467	667
Tangible Fixed Assets Depreciation Charged In Period	67	200	200	200
Amount Specific Advance Or Credit Directors			5 938	41 842

Company staff

Andrew W.

Role: Director

Appointed: 20 December 2011

Latest update: 27 March 2024

Pamela W.

Role: Director

Appointed: 20 December 2011

Latest update: 27 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew W.

Notified on 6 April 2016

Ceased on 6 January 2024

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 May 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	4 May 2018
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 April 2014

Andy Wilson Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Pamela W.

People with significant control

Andrew W.

Andrew W.

Accounts Documents

Company filings

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