Ben Wilson & Sons Ltd in Newry, BT35 8PJ

Description

Data updated on: 01-11-2023

Ben Wilson & Sons came into being in 2011 as a company enlisted under no NI608645, located at BT35 8PJ Newry at 4 Martins Lane. This company has been in business for thirteen years and its last known status is active. This firm's declared SIC number is 25110 - Manufacture of metal structures and parts of structures. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-17.

Ben Wilson & Sons Ltd is a small-sized vehicle operator with the licence number ON1119160. The firm has one transport operating centre in the country. In their subsidiary in Newry , 3 machines are available.

Within the following firm, the majority of director's obligations have been met by Eric W. and Joseph W.. As for these two people, Eric W. has administered firm the longest, having been a member of company's Management Board since August 17, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					79 369	145 384	150 982	149 126	177 415	244 862	239 462	205 489
Current Assets			294 355	291 596	353 313	414 995	401 715	506 654	426 867	497 717	560 232	538 256
Debtors			149 756	142 022	260 743	203 202	178 853	296 183	222 720	170 455	239 854	210 073
Net Assets Liabilities					128 911	168 563	187 055	228 933	231 875	216 226	225 172	279 705
Other Debtors					2 600	3 691	4 819	4 190	12 493	3 977	12 151	12 042
Property Plant Equipment					16 071	7 267	15 243	12 086	18 759	25 718	37 228	60 853
Total Inventories					13 201	66 409	71 880	61 345	26 732	82 400	80 916	122 694
Cash Bank In Hand	100	100	102 345	100 219	79 369
Net Assets Liabilities Including Pension Asset Liability	100	100	28 504	63 732	128 911
Stocks Inventory			42 254	49 355	13 201
Tangible Fixed Assets			10 407	9 354	16 071

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			28 404	63 632	128 811
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 295	17 099	22 222	27 836	36 218	44 866	59 191	74 066
Additions Other Than Through Business Combinations Property Plant Equipment							13 099	2 457	15 055	16 352	26 127	38 500
Average Number Employees During Period					15	15	16	16	15	15	15	14
Corporation Tax Payable					34 049	27 265	20 525	24 426	12 303	7 594	12 722	19 665
Creditors					238 363	252 973	227 730	288 095	210 500	302 322	365 215	307 842
Increase From Depreciation Charge For Year Property Plant Equipment						8 804	5 123	5 614	8 382	9 393	14 617	14 875
Net Current Assets Liabilities			19 061	55 332	114 950	162 022	173 985	218 559	216 367	195 395	195 017	230 414
Other Creditors					25 191	15 128	21 724	39 139	47 775	53 340	62 498	65 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										745	292
Other Disposals Property Plant Equipment										745	292
Other Taxation Social Security Payable					30 182	22 376	21 727	39 542	23 868	26 629	25 421	9 886
Property Plant Equipment Gross Cost					24 366	24 366	37 465	39 922	54 977	70 584	96 419	134 919
Provisions For Liabilities Balance Sheet Subtotal					2 110	726	2 173	1 712	3 251	4 887	7 073	11 562
Total Assets Less Current Liabilities			29 468	64 686	131 021	169 289	189 228	230 645	235 126	221 113	232 245	291 267
Trade Creditors Trade Payables					148 941	188 204	163 754	184 988	126 554	214 759	264 574	212 571
Trade Debtors Trade Receivables					258 143	199 511	174 034	291 993	210 227	166 478	227 703	198 031
Capital Employed			28 504	63 732	128 911
Creditors Due Within One Year			275 294	236 264	238 363
Fixed Assets			10 407	9 354
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			964	954	2 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 856
Tangible Fixed Assets Cost Or Valuation			11 856	4 236	4 236
Tangible Fixed Assets Depreciation			618	1 522	2 200
Tangible Fixed Assets Depreciation Charged In Period			1 449	904	678

Company staff

Eric W.

Role: Director

Appointed: 17 August 2011

Latest update: 2 January 2024

Joseph W.

Role: Director

Appointed: 17 August 2011

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Eric W. owns over 1/2 to 3/4 of company shares . Joseph W. owns 1/2 or less of company shares.

Eric W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joseph W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William W.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

substantial control or influence

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 September 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

Ben Wilson & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Joseph W.

William W.

People with significant control

Eric W.

Joseph W.

William W.

Accounts Documents

Company Vehicle Operator Data

4 Martins Lane

City

Postal code

No. of Vehicles

Company filings

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