D Wilson & Sons Limited in Leicester, LE9 2HJ

Description

Data updated on: 01-11-2023

D Wilson & Sons Limited,registered as Private Limited Company, based in 66 Barry Drive, Kirby Muxloe, Leicester. The head office's located in LE9 2HJ. This company has existed 18 years in the business. The Companies House Reg No. is 05854891. This firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. D Wilson & Sons Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The latest confirmation statement was released on Thursday 22nd June 2023.

This company owes its well established position on the market and constant growth to a team of two directors, who are Darryl W. and David W., who have been controlling the company since 2006. In order to find professional help with legal documentation, this company has been utilizing the skillset of Darryl W. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	1 250	124	1 123	1 296

Balance Sheet
Cash Bank In Hand	2 266	4 726	2 483	2 279	2 523
Current Assets	14 285	17 275	4 649	20 478	42 996	45 439	43 574	34 148	23 510	54 680	92 998	62 926
Debtors	8 319	11 549	1 166	6 680	11 864
Intangible Fixed Assets	65 250	60 750	56 250	51 750	47 250
Net Assets Liabilities					1 296	540	1 761	2 251	3 294	3 065	3 469	3 965
Net Assets Liabilities Including Pension Asset Liability	105	1 250	124	1 123	1 296
Stocks Inventory	3 700	1 000	1 000	11 519	28 609
Tangible Fixed Assets	8 603	39 073	28 284	18 509	28 908

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	75	1 220	94	1 093	1 266
Shareholder Funds	105	1 250	124	1 123	1 296

Other Financial Data
Amount Specific Advance Or Credit Directors					1 524					28 855	31 434	39 574
Amount Specific Advance Or Credit Made In Period Directors					1 524					68 888	2 579	87 931
Amount Specific Advance Or Credit Repaid In Period Directors						1 524				20 091		79 791
Accrued Liabilities Not Expressed Within Creditors Subtotal					21 258	27 395	35 249	19 711	16 314	17 236	27 479	14 226
Average Number Employees During Period						4	4	4	4	5	5	5
Creditors					12 046	8 504	4 381	62 261	58 054	21 667	17 500	12 500
Creditors Due After One Year	19 500	16 223	9 892	4 574	12 046
Creditors Due Within One Year	68 533	99 625	79 167	85 040	105 812
Fixed Assets	73 853	99 823	84 534	70 259	76 158	63 069	52 774	45 827	51 254	40 186	31 009	20 409
Intangible Fixed Assets Aggregate Amortisation Impairment	24 750	29 250	33 750	38 250	42 750
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-54 248	-82 350	-74 518	-64 562	-41 558	-26 630	-11 383	-23 865	-31 646	1 782	17 439	10 282
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 248	2 898	1 387	628	4 190
Secured Debts	43 970	37 866	33 344	22 941	40 127
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 913	216	1 005	17 948
Tangible Fixed Assets Cost Or Valuation	29 069	62 632	59 918	60 923	74 687
Tangible Fixed Assets Depreciation	20 466	23 559	31 634	42 414	45 779
Tangible Fixed Assets Depreciation Charged In Period		6 442	11 005	10 780	7 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 349	2 930		4 183
Tangible Fixed Assets Disposals		3 350	2 930		4 184
Total Assets Less Current Liabilities	19 605	17 473	10 016	5 697	34 600	36 439	41 391	21 962	19 608	41 968	48 448	30 691
Advances Credits Directors					1 524

Company staff

Darryl W.

Role: Director

Appointed: 22 June 2006

Latest update: 20 April 2024

Darryl W.

Role: Secretary

Appointed: 22 June 2006

Latest update: 20 April 2024

David W.

Role: Director

Appointed: 22 June 2006

Latest update: 20 April 2024

Suzanne B.

Role: Secretary

Appointed: 22 June 2006

Resigned: 22 June 2006

Latest update: 20 April 2024

Kevin B.

Role: Director

Appointed: 22 June 2006

Resigned: 22 June 2006

Latest update: 20 April 2024

David W.

Role: Director

Appointed: 22 June 2006

Resigned: 01 March 2015

Latest update: 20 April 2024

People with significant control

Executives who control this firm include: Darryl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darryl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 April 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 June 2013

D Wilson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl W.

Darryl W.

David W.

Suzanne B.

Kevin B.

David W.

People with significant control

Darryl W.

Janet W.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies