Ar Wilson (1985) Limited in Scissett, HD8 8LX

Description

Data updated on: 01-11-2023

2013 marks the beginning of Ar Wilson (1985) Limited, a firm located at 185 Wakefield Road, , Scissett. This means it's been eleven years Ar Wilson (1985) has prospered in this business, as the company was founded on 1st October 2013. The firm Companies House Reg No. is 08713334 and its postal code is HD8 8LX. This business's SIC code is 68310: Real estate agencies. 31st March 2022 is the last time when the company accounts were filed.

For eleven years, this limited company has only had one managing director: Adrian W. who has been controlling it since 1st October 2013.

Adrian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 051	19 517

Balance Sheet
Cash Bank In Hand	18 424	19 019
Cash Bank On Hand		19 019	15 712	17 554	14 913	17 985
Current Assets	19 101	22 030	19 784	18 337	21 894	24 233	23 004	14 329	13 455
Debtors	677	3 011	4 072	783	6 981	6 248
Intangible Fixed Assets	8 325	7 400
Property Plant Equipment		2 802	3 475	2 789	2 207	1 862
Tangible Fixed Assets	2 674	2 802

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 050	19 516
Shareholder Funds	10 051	19 517

Other Financial Data
Accrued Liabilities		6 766	6 050	6 897	5 170	1 024
Accumulated Amortisation Impairment Intangible Assets		1 850	2 775	3 700	4 625	5 550
Accumulated Depreciation Impairment Property Plant Equipment		920	1 637	2 175	2 490	2 647
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		3 540	2 925	2 105	3 385	2 877
Creditors		14 501	9 291	9 653	8 599	3 925	1 710	-69	145
Creditors Due Within One Year	20 049	12 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment				150	319	434
Disposals Property Plant Equipment				250	397	487
Fixed Assets	10 999	10 202	9 950	8 339	6 832	5 562	4 122	2 786	1 471
Increase From Amortisation Charge For Year Intangible Assets			925	925	925	925
Increase From Depreciation Charge For Year Property Plant Equipment			717	688	634	591
Intangible Assets		7 400	6 475	5 550	4 625	3 700
Intangible Assets Gross Cost		9 250	9 250	9 250	9 250
Intangible Fixed Assets Additions	9 250
Intangible Fixed Assets Aggregate Amortisation Impairment	925	1 850
Intangible Fixed Assets Amortisation Charged In Period	925	925
Intangible Fixed Assets Cost Or Valuation	9 250
Net Current Assets Liabilities	-948	7 529	10 493	8 684	13 295	20 308	21 294	14 398	13 310
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 722	5 112	4 964	4 697	4 509
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 069	653
Tangible Fixed Assets Cost Or Valuation	3 069	3 722
Tangible Fixed Assets Depreciation	395	920
Tangible Fixed Assets Depreciation Charged In Period	395	525
Total Additions Including From Business Combinations Property Plant Equipment			1 390	102	130	299
Total Assets Less Current Liabilities	10 051	17 731	20 443	17 023	20 127	25 870	25 416	17 184	14 781
Trade Debtors Trade Receivables		3 011	4 072	783	6 981	1 662
Prepayments						4 586

Company staff

Adrian W.

Role: Director

Appointed: 01 October 2013

Latest update: 3 January 2024

People with significant control

Adrian W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 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

Ar Wilson (1985) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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