John Wilson Building Services Ltd in West Midlands, WS10 8TE

Description

Data updated on: 01-11-2023

John Wilson Building Services Ltd with the registration number 05659262 has been competing in the field for 19 years. This Private Limited Company can be contacted at Staffordshire Knot, Pinfold, Street, Wednesbury in West Midlands and their zip code is WS10 8TE. This firm is recognized as John Wilson Building Services Ltd. Moreover the company also was registered as Ascot Insulation up till the name was replaced nine years from now. This enterprise's SIC code is 43320: Joinery installation. John Wilson Building Services Limited filed its latest accounts for the financial year up to Friday 31st March 2023. The firm's most recent confirmation statement was filed on Saturday 1st April 2023.

There is 1 managing director at the moment overseeing the firm, namely John W. who's been carrying out the director's duties since Tue, 20th Dec 2005. For 10 years Robert A., had performed assigned duties for the firm up until the resignation nine years ago. In addition another director, specifically Stuart C. gave up the position in 2015. At least one secretary in this firm is a limited company: Merlin Business Services Uk Ltd.

Previous company's names
John Wilson Building Services Ltd 2015-03-19
Ascot Insulation Limited 2005-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1	1	1	1	1	8 518

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	10 403
Cash Bank On Hand						3 403	3 640	3 205	2 327	1 662	6 577	4 989	6 076
Current Assets						3 403	3 877	5 020	6 488	9 986	11 127	16 614	23 879
Debtors							237	1 815	4 161	8 324	4 550	11 625	17 803
Property Plant Equipment						3 250	2 350	550	550	8 950	6 750	4 550
Tangible Fixed Assets						3 250
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve						8 517
Shareholder Funds	1	1	1	1	1	8 518

Other Financial Data
Accrued Liabilities						960	1 920	900	900	1 800	1 850	1 850	2 750
Accumulated Depreciation Impairment Property Plant Equipment						900	1 800	3 600	3 600	5 800	8 000	10 200
Administrative Expenses						7 658	7 225	6 905	5 177	9 076	9 932	17 462	15 513
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						1 053	1 053	1 117	2 475	2 475	1 522	5 819	6 377
Cost Sales						13 890	12 360	13 545	15 580	10 975	6 439	22 162	15 194
Creditors						6 188	6 149	6 134	6 812	17 942	16 045	8 534	15 422
Creditors Due Within One Year						5 135
Depreciation Expense Property Plant Equipment						900	900	1 800		2 200	2 200	2 200
Dividends Paid											6 000	12 000	2 000
Dividends Paid On Shares Final											6 000	12 000	2 000
Gross Profit Loss						16 175	6 838	10 983	12 325	9 844	17 100	44 391	18 447
Increase From Depreciation Charge For Year Property Plant Equipment							900	1 800		2 200	2 200	2 200
Net Current Assets Liabilities					1	5 268	-2 375	-1 114	-324	-7 956	-4 918	8 080	8 457
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss											7 168	28 593	2 934
Other Interest Receivable Similar Income Finance Income												69
Other Operating Income Format1												1 664
Par Value Share		1	1	1	1	1
Profit Loss						7 464	-490	2 961	5 790	768	6 838	22 798	2 377
Profit Loss On Ordinary Activities Before Tax						8 517	-387	4 078	7 148	768	7 168	28 662	2 934
Property Plant Equipment Gross Cost						4 150	4 150	4 150	4 150	14 750	14 750	14 750
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						4 150
Tangible Fixed Assets Cost Or Valuation						4 150
Tangible Fixed Assets Depreciation						900
Tangible Fixed Assets Depreciation Charged In Period						900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 053	103	1 117	1 358		330	5 864	557
Total Assets Less Current Liabilities			1	1	1	465	-25	-564	226	994	1 832	12 630	13 007
Trade Creditors Trade Payables							1			4	5	4	4
Turnover Revenue						30 065	19 198	24 528	27 905	20 819	23 539	66 553	33 641
Total Additions Including From Business Combinations Property Plant Equipment										10 600

Company staff

John W.

Role: Director

Appointed: 01 March 2015

Latest update: 5 March 2024

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 01 July 2007

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, England

Latest update: 5 March 2024

Robert A.

Role: Director

Appointed: 20 December 2005

Resigned: 01 March 2015

Latest update: 5 March 2024

Stuart C.

Role: Secretary

Appointed: 20 December 2005

Resigned: 01 July 2007

Latest update: 5 March 2024

Stuart C.

Role: Director

Appointed: 20 December 2005

Resigned: 01 March 2015

Latest update: 5 March 2024

People with significant control

John W. is the individual who controls this firm, owns over 3/4 of company shares.

John W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2012
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 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 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

John Wilson Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Merlin Business Services Uk Ltd

Robert A.

Stuart C.

Stuart C.

People with significant control

John W.

Accounts Documents

Company filings

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