Andy Wilson Financial Services Ltd in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Andy Wilson Financial Services Ltd, a company which is situated at Landmark House, 1 Riseholme Road in Lincoln. That would make 13 years Andy Wilson Financial Services has been in the United Kingdom, as it was created on 2011-03-02. The Companies House Reg No. is 07547809 and the company zip code is LN1 3SN. This firm's classified under the NACE and SIC code 66190, that means Activities auxiliary to financial intermediation n.e.c.. The business latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-02.

Currently, the directors listed by this particular company include: Tina W. designated to this position in 2016 in July and Andrew W. designated to this position in 2011.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Tina W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 292	265	607	670	6 085

Balance Sheet
Cash Bank In Hand	1 160	2 623	1 260	3 386	11 205
Cash Bank On Hand					11 205	9 126	22 762	25 223	19 097	24 347	44 192	42 759
Current Assets	1 160	2 623	3 981	9 184	17 703	15 714	30 985	38 796	44 455	54 029	80 852	83 025
Debtors			2 721		700	790	2 375	1 385	6 260	8 156	8 509	11 023
Net Assets Liabilities						7 771	18 785	25 981	35 109	37 405	66 445	65 755
Other Debtors										334		4 053
Property Plant Equipment					1 303	667	405	3 459	2 288	7 668	5 995	3 584
Stocks Inventory				5 798	5 798
Tangible Fixed Assets	1 479	1 613	1 938	1 328	1 303
Total Inventories					5 798	5 798	5 848	12 188	19 098	21 526	28 151	29 243
Net Assets Liabilities Including Pension Asset Liability	-8 292

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-8 293	264	606	669	5 985
Shareholder Funds	-8 292	265	607	670	6 085

Other Financial Data
Accrued Liabilities					360	360
Accumulated Depreciation Impairment Property Plant Equipment					4 923	5 559	4 471	4 931	4 324	5 453	8 762	11 726
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					11 335	7 830
Creditors					12 921	8 610	12 528	15 617	11 199	10 000	19 263	20 173
Creditors Due Within One Year	10 931	3 971	5 312	9 842	12 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 350		1 778
Disposals Property Plant Equipment							1 350		1 778
Increase From Depreciation Charge For Year Property Plant Equipment						636	262	460	1 171	1 129	3 309	2 964
Net Current Assets Liabilities	-9 771	-1 348	-1 331	-658	4 782	7 104	18 457	23 179	33 256	41 408	61 589	62 852
Number Shares Allotted		1	1	1	49
Other Creditors						559	589	858	574	10 000	393	9 730
Other Taxation Social Security Payable						7 830	11 362	14 478	10 574	5 431	17 050	10 109
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 226	6 226	4 876	8 390	6 612	13 121	14 757	15 310
Provisions For Liabilities Balance Sheet Subtotal							77	657	435	1 671	1 139	681
Share Capital Allotted Called Up Paid	1	1	1	1	49
Tangible Fixed Assets Additions	2 207	1 062	1 650	306	1 001
Tangible Fixed Assets Cost Or Valuation	2 207	3 269	4 919	5 225	6 226
Tangible Fixed Assets Depreciation	728	1 656	2 981	3 897	4 923
Tangible Fixed Assets Depreciation Charged In Period		928	1 325	916	1 026
Total Additions Including From Business Combinations Property Plant Equipment								3 514		6 509	1 636	553
Total Assets Less Current Liabilities	-8 292	265	607	670	6 085	7 771	18 862	26 638	35 544	49 076	67 584	66 436
Trade Creditors Trade Payables					314	221	577	281	51	6 812	1 820	334
Trade Debtors Trade Receivables					700	790	2 375	1 385	6 260	7 822	8 509	6 970
Creditors Due Within One Year Total Current Liabilities	10 931
Fixed Assets	1 479
Tangible Fixed Assets Depreciation Charge For Period	728

Company staff

Tina W.

Role: Director

Appointed: 20 July 2016

Latest update: 1 March 2024

Andrew W.

Role: Director

Appointed: 02 March 2011

Latest update: 1 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Andy Wilson Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Andrew W.

People with significant control

Andrew W.

Tina W.

Accounts Documents

Company filings

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