Dan Wilson Limited in Atlantic Street, Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

Dan Wilson Limited can be reached at Atlantic Street, Altrincham at Emmerson Accountancy Ltd. Anyone can find the company by its postal code - WA14 5NQ. Dan Wilson's founding dates back to year 2005. This enterprise is registered under the number 05646683 and its current status is active. This company's SIC code is 33170 which means Repair and maintenance of other transport equipment n.e.c.. Its most recent financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-06.

The company has just one managing director presently running this particular limited company, specifically Daniel W. who has been carrying out the director's responsibilities since 2005-12-06. Furthermore, the managing director's assignments are backed by a secretary - Kathleen G., who was appointed by the following limited company in December 2005.

Executives who have control over the firm are as follows: Daniel W. has substantial control or influence over the company. Kathleen G. owns 1/2 or less of company shares.

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
Net Worth	41 234	60 445	78 299	69 283	70 266

Balance Sheet
Cash Bank In Hand		199	1 781	21 382	17 339
Cash Bank On Hand					17 339	28 697	47 263	7 633	13 830	49 064	40 717	39 571
Current Assets	52 791	66 026	87 231	86 412	91 709	97 515	98 074	78 333	60 828	76 655	66 313	96 020
Debtors	45 605	58 149	76 663	53 510	60 540	57 481	39 291	52 945	39 321	21 460	18 592	49 258
Property Plant Equipment					8 231	8 656	24 473	22 695	24 838	39 017	37 744	32 265
Stocks Inventory	7 186	7 678	8 787	11 520	13 830
Tangible Fixed Assets	6 622	9 716	10 388	11 462	8 231
Total Inventories					13 830	11 337	11 520	17 755	7 677	6 131	7 004	7 191
Net Assets Liabilities									68 355	48 665	45 917	52 198

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41 233	60 444	78 298	69 282	70 265
Shareholder Funds	41 234	60 445	78 299	69 283	70 266

Other Financial Data
Accrued Liabilities					1 015	1 100	1 125	1 194	1 255	1 255	1 205	1 245
Accumulated Depreciation Impairment Property Plant Equipment					12 855	14 780	20 838	26 616	26 627	32 659	40 962	47 887
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					8 674	5 887	5 999	7 405	7 275	2 808	10 421	21 369
Creditors					29 655	25 592	26 661	21 134	17 311	45 000	42 203	38 156
Creditors Due Within One Year	18 179	15 297	19 320	28 591	29 673
Disposals Property Plant Equipment						3 000			20 542	8 529
Dividends Paid						13 680	25 680	45 780	44 700	45 840	45 900	57 720
Increase From Depreciation Charge For Year Property Plant Equipment						1 925	6 058	5 778	6 176	8 230	8 303	6 925
Net Current Assets Liabilities	34 612	50 729	67 911	57 821	62 054	71 923	71 413	57 199	43 517	54 648	50 376	58 089
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Other Taxation Social Security Payable					250	555	555	612			98	98
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						23 974	40 987	29 788	33 161	26 150	43 152	64 001
Property Plant Equipment Gross Cost					21 086	23 436	45 311	49 311	51 465	71 676	78 706	80 152
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 200	3 084	11 129	4 300
Tangible Fixed Assets Cost Or Valuation	13 873	16 573	19 657	23 186	21 086
Tangible Fixed Assets Depreciation	7 251	6 857	9 269	11 724	12 855
Tangible Fixed Assets Depreciation Charged In Period		2 483	2 412	2 455	1 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 877			645
Tangible Fixed Assets Disposals		3 500		7 600	6 400
Total Additions Including From Business Combinations Property Plant Equipment						5 350	21 875	4 000	22 696	28 740	7 030	1 446
Total Assets Less Current Liabilities	41 234	60 445	78 299	69 283	70 285	80 579	95 886	79 894	68 355	93 665	88 120	90 354
Trade Creditors Trade Payables					11 963	13 588	12 950	9 783	6 814	6 061	4 110	10 542
Trade Debtors Trade Receivables					60 539	57 481	39 291	52 945	39 321	21 460	18 592	49 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 165	2 198
Other Remaining Borrowings										45 000	42 203	38 156

Company staff

Kathleen G.

Role: Secretary

Appointed: 06 December 2005

Latest update: 12 December 2023

Daniel W.

Role: Director

Appointed: 06 December 2005

Latest update: 12 December 2023

People with significant control

Daniel W.

Notified on 6 December 2016

Nature of control:

substantial control or influence

Kathleen G.

Notified on 6 December 2016

Nature of control:

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 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 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 April 2014

Dan Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Daniel W.

People with significant control

Daniel W.

Kathleen G.

Accounts Documents

Company filings

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