A.wilson & Sons(transport)limited in Leicester, LE7 7NL

Description

Data updated on: 01-11-2023

A.wilson & Sons(transport) started its operations in 1971 as a Private Limited Company under the following Company Registration No.: 01024351. The business has been active for 53 years and it's currently active. This firm's headquarters is located in Leicester at Hilltop Garage 1087 Loughborough Road. Anyone can also locate the firm using the zip code of LE7 7NL. This company's Standard Industrial Classification Code is 47300 which means Retail sale of automotive fuel in specialised stores. 2022-09-30 is the last time when the company accounts were reported.

The information regarding this specific enterprise's MDs reveals that there are three directors: Anastasia W., Gloria W. and John W. who were appointed to their positions on 2020-03-30, 1991-07-18. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of John W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP
Net Worth	40 874	37 943	37 663	48 127	66 855	77 493

Balance Sheet
Cash Bank On Hand									45 053	46 313	74 931	46 347
Current Assets	46 567	53 517	36 594	37 388		55 564	96 947	79 017	78 867	82 357	129 401	93 706
Debtors	17 165	13 830	19 681	16 199	24 371	20 176			32 555	18 915	21 991	26 595
Net Assets Liabilities							96 583	75 081	87 317	113 734	120 327	129 163
Other Debtors									1 000	1 043		426
Property Plant Equipment									193 606	191 888	192 039	189 552
Total Inventories									7 702	17 129	32 479	20 764
Cash Bank In Hand	155	1 234	1 565	4 144	9 699	26 086
Net Assets Liabilities Including Pension Asset Liability	40 874	37 943	37 663	48 127
Stocks Inventory	29 247	38 453	15 348	17 045	18 671	17 040
Tangible Fixed Assets	172 269	171 377	169 514	171 441	173 695	178 007
Intangible Fixed Assets				171 441	173 695

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 874	36 943	36 663	47 127	65 855	76 493
Shareholder Funds	40 874	37 943	37 663	48 127	66 855	77 493

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											1 750	2 100
Accrued Liabilities Deferred Income									1 300	2 082	1 750
Accumulated Depreciation Impairment Property Plant Equipment									137 914	142 670	145 173	149 746
Additions Other Than Through Business Combinations Property Plant Equipment										3 038	2 653	2 086
Average Number Employees During Period									12	12	11	8
Bank Borrowings Overdrafts									21 915	16 491
Corporation Tax Payable									1 065	7 603	1 375
Creditors							148 714	166 674	173 544	155 231	195 666	150 427
Increase From Depreciation Charge For Year Property Plant Equipment										4 756	2 502	4 573
Loans From Directors												20 000
Net Current Assets Liabilities	-125 994	-129 751	-86 186	-57 289	-63 504	62 544	45 767	81 357	88 233	-72 874	-66 265	-56 721
Other Creditors									20 012	27 300	7 755	469
Other Taxation Social Security Payable									5 711	331	-2 315
Prepayments Accrued Income									6 444	3 230	3 470	787
Profit Loss									12 559	26 417	6 593
Property Plant Equipment Gross Cost									331 520	334 558	337 211	339 298
Provisions For Liabilities Balance Sheet Subtotal							3 513	3 513	3 513	5 280	5 447
Taxation Including Deferred Taxation Balance Sheet Subtotal											5 447	3 668
Taxation Social Security Payable											1 885	2 713
Total Assets Less Current Liabilities	46 275	41 626	83 328	114 152	110 191	115 463	129 158	107 000	107 886	119 014	125 774	132 831
Trade Creditors Trade Payables									138 083	102 467	187 101	122 747
Trade Debtors Trade Receivables									25 111	15 685	18 521	25 382
Value-added Tax Payable											-2 825	2 398
Creditors Due After One Year			41 862	62 222	39 823	29 042	24 571
Creditors Due Within One Year	172 561	183 268	122 780	94 677	116 245	125 846	148 714
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 401	3 683	3 803	3 803	3 513	3 513	3 513
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 612	3 001	6 374	6 550	8 953
Tangible Fixed Assets Cost Or Valuation	286 159	281 595	284 596	290 970	297 520	306 473
Tangible Fixed Assets Depreciation	113 890	110 218	115 082	119 529	123 825	128 466
Tangible Fixed Assets Depreciation Charged In Period		5 935	4 864	4 447	4 296	4 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 607
Tangible Fixed Assets Disposals		13 176
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 491	7 993	1 300
Fixed Assets				171 441	173 695	178 007	174 925	188 357	196 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 738	6 000	6 300	6 444
Accruals Deferred Income						5 415	4 491
Capital Reserves						77 493	96 583
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						4 641	5 850
Net Assets Liability Excluding Pension Asset Liability				48 127	66 855	77 493	96 583
Other Operating Income						11 456	21 695
Profit Loss For Period						25 638	45 090
Raw Materials Consumables						1 581 280	1 817 078
Staff Costs						66 502	66 025
Tax On Profit Or Loss On Ordinary Activities						4 634	11 669
Turnover Gross Operating Revenue						1 732 817	1 970 951

Company staff

John W.

Role: Secretary

Latest update: 2 November 2023

Anastasia W.

Role: Director

Appointed: 30 March 2020

Latest update: 2 November 2023

Gloria W.

Role: Director

Appointed: 30 March 2020

Latest update: 2 November 2023

John W.

Role: Director

Appointed: 18 July 1991

Latest update: 2 November 2023

People with significant control

Executives who have control over the firm are as follows: Anastasia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anastasia W.

Notified on 15 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2016
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014

A.wilson & Sons(transport)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Anastasia W.

Gloria W.

John W.

Albert W.

People with significant control

Anastasia W.

John W.

Accounts Documents

Company filings

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