Chris Wilson Felt-asphalt Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

The enterprise called Chris Wilson Felt-asphalt was registered on 2001-05-30 as a Private Limited Company. The enterprise's registered office could be contacted at London on 1 Vicarage Lane, Stratford. When you have to get in touch with the company by post, the postal code is E15 4HF. The official registration number for Chris Wilson Felt-asphalt Limited is 04225064. The enterprise's Standard Industrial Classification Code is 43910 - Roofing activities. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-05-31.

Given this firm's size, it was imperative to choose new company leaders: Joseph W. and Daniel W. who have been supporting each other since September 2023 to promote the success of this specific company.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	289 527	317 437	350 184	361 714	429 285

Balance Sheet
Cash Bank On Hand					271 742	388 926	344 829	963 716	1 175 585	1 063 349	1 496 186	1 471 599
Current Assets	325 159	343 134	361 781	376 611	461 480	603 516	587 171	1 097 662	1 456 150	1 521 753	1 753 845	2 183 805
Debtors	217 453	192 939	222 027	210 786	188 873	213 750	241 387	132 820	279 735	457 242	256 567	710 984
Other Debtors					51 397	56 842	55 144	8 821	36 572	222 018	40 386	8 273
Property Plant Equipment					6 537	4 774	3 473	2 604	43 851	32 829	49 367	18 979
Total Inventories					865	840	955	1 126	830	1 162	1 092
Cash Bank In Hand	106 948	149 386	139 034	164 900	271 742
Intangible Fixed Assets	62 070	55 174	48 277	41 380	34 483
Net Assets Liabilities Including Pension Asset Liability	289 527	317 437	350 184	361 714	429 285
Stocks Inventory	758	809	720	925	865
Tangible Fixed Assets	15 202	14 877	11 098	8 815	6 537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	289 525	317 435	350 182	361 712	429 283
Shareholder Funds	289 527	317 437	350 184	361 714	429 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					103 451	110 348	117 244	124 141	131 038	137 934	137 934
Accumulated Depreciation Impairment Property Plant Equipment					19 019	20 782	22 083	22 952	24 427	35 449	43 656	11 596
Average Number Employees During Period								6	6	6	6	4
Corporation Tax Payable					31 262	37 738	50 587	114 529	77 795	31 929
Creditors					73 215	133 376	85 264	160 552	471 170	457 632	485 060	506 529
Dividends Paid On Shares							20 690	13 793
Fixed Assets	77 272	70 051	59 375	50 195	41 020	32 360	24 163	16 397	50 747	32 829
Increase From Amortisation Charge For Year Intangible Assets						6 897	6 897	6 897	6 897	6 896
Increase From Depreciation Charge For Year Property Plant Equipment						1 763	1 302	869	5 099	11 022	8 207	6 320
Intangible Assets					34 483	27 586	20 690	13 793	6 896
Intangible Assets Gross Cost					137 934	137 934	137 934	137 934	137 934	137 934	137 934
Net Current Assets Liabilities	212 255	247 386	290 808	311 519	388 265	470 140	501 907	937 110	984 980	1 064 121	1 268 785	1 677 276
Number Shares Issued Fully Paid						2	2
Other Creditors					10 009	18 757	16 267	17 631	17 979	28 533	20 336	5 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 624			38 380
Other Disposals Property Plant Equipment									4 200			62 448
Other Taxation Social Security Payable					6 998	4 816	4 831	14 157	11 428	14 133	71 179	146 366
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 556	25 556	25 556	25 556	68 278	68 278	93 023	30 575
Total Additions Including From Business Combinations Property Plant Equipment									46 922		24 745
Total Assets Less Current Liabilities	289 527	317 437	350 184	361 714	429 285	502 500	526 070	953 507	1 035 727	1 096 950	1 318 152	1 696 255
Trade Creditors Trade Payables					24 946	72 065	13 579	14 235	363 968	383 037	393 545	354 609
Trade Debtors Trade Receivables					137 476	156 908	186 243	123 999	243 163	235 224	216 181	702 711
Creditors Due Within One Year	112 904	95 748	70 972	65 092	73 215
Intangible Fixed Assets Aggregate Amortisation Impairment	75 864	82 760	89 657	96 554	103 451
Intangible Fixed Assets Amortisation Charged In Period		6 896	6 897	6 897	6 897
Intangible Fixed Assets Cost Or Valuation	137 934	137 934	137 934	137 934	137 934
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 557		655
Tangible Fixed Assets Cost Or Valuation	20 344	24 901	24 901	25 556	25 556
Tangible Fixed Assets Depreciation	5 142	10 024	13 803	16 741	19 019
Tangible Fixed Assets Depreciation Charged In Period		4 882	3 779	2 939	2 278