D. Wilson Developments Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

D. Wilson Developments started conducting its business in the year 2002 as a Private Limited Company under the ID 04353551. This business has been active for twenty two years and the present status is active. The firm's registered office is situated in Leigh On Sea at Charter House. Anyone could also find this business using its zip code, SS9 1JL. This enterprise's principal business activity number is 43290 meaning Other construction installation. The latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Sunday 15th January 2023.

So far, this specific company has only been overseen by one director: Darren W. who has been managing it for twenty two years. In addition, the managing director's duties are helped with by a secretary - Anthony W., who was officially appointed by this specific company on 2002-01-15.

Darren 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	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	426	-488	-1 067	-1 630	-2 567

Balance Sheet
Cash Bank In Hand	19 616	3 476	2 836	2 395	1 839
Cash Bank On Hand						1 424	124 567		6 025	326	5 631	9 726	2 215
Current Assets	20 669	3 476	2 872	2 477	184 719	184 163	124 581	80 040	60 970	58 099	86 811	88 335	80 154
Debtors	1 053		36	82	158	17	14	80 040	54 945	57 773	81 180	78 609	77 939
Net Assets Liabilities										56 576	57 638	55 127	53 549
Other Debtors						17	14	80 040	54 945	57 773	76 180	73 609	72 939
Stocks Inventory					182 722
Total Inventories						182 722
Property Plant Equipment											22 656	16 992
Net Assets Liabilities Including Pension Asset Liability	426	-488	-1 067
Tangible Fixed Assets	25

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	126	-788	-1 367	-1 930	-2 867
Shareholder Funds	426	-488	-1 067	-1 630	-2 567

Other Financial Data
Accrued Liabilities										417	720	900	948
Accumulated Depreciation Impairment Property Plant Equipment											2 344	8 008	12 256
Average Number Employees During Period												1
Bank Borrowings Overdrafts								90			4 167	10 000	10 000
Corporation Tax Payable										221	224	706	443
Creditors						187 602	54 854	21 051	3 335	1 523	44 167	35 000	14 349
Creditors Due Within One Year		3 964	3 939	4 107	187 286
Increase From Depreciation Charge For Year Property Plant Equipment											2 344	5 664	4 248
Net Current Assets Liabilities	20 669	-488	-1 067	-1 630	-2 567	-3 439	69 727	58 989	57 635	56 576	79 149	73 135	65 805
Number Shares Allotted			300		300
Other Creditors						187 398	37 399	3 637	3 184	1 302		-1
Other Taxation Social Security Payable							17 324	17 324	151	221
Par Value Share			1		1
Property Plant Equipment Gross Cost											25 000	25 000
Share Capital Allotted Called Up Paid		300	300	300	300
Total Assets Less Current Liabilities	20 694	-488	-1 067	-1 630	-2 567	-3 439	69 727	58 989	57 635	56 576	101 805	90 127	78 549
Trade Creditors Trade Payables						204	131	-1				623	996
Trade Debtors Trade Receivables											5 000	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment											25 000
Creditors Due After One Year Total Noncurrent Liabilities	20 268	3 964
Fixed Assets	25
Tangible Fixed Assets Cost Or Valuation	247	0
Tangible Fixed Assets Depreciation	222	0
Tangible Fixed Assets Depreciation Disposals		-222
Tangible Fixed Assets Disposals		-247

Company staff

Darren W.

Role: Director

Appointed: 15 January 2002

Latest update: 31 March 2024

Anthony W.

Role: Secretary

Appointed: 15 January 2002

Latest update: 31 March 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 17th 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	17th December 2015
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

D. Wilson Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Anthony W.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Darren W.

Accounts Documents

Company filings

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