Wilson Groundworks, Fencing & Landscaping Limited in Stoke-on-trent, ST10 4PF

Description

Data updated on: 01-11-2023

Wilson Groundworks, Fencing & Landscaping has been operating in this business field for 9 years. Started under 09501805, this company is listed as a Private Limited Company. You can reach the main office of this company during its opening times at the following address: Wood View Hill Lane, Morrilow Heath Leigh, ST10 4PF Stoke-on-trent. Created as Dave Wilson Fencing, the firm used the business name until 2020-07-07, then it was changed to Wilson Groundworks, Fencing & Landscaping Limited. The company's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-20.

The data at our disposal detailing the firm's members shows there are two directors: Claire W. and David W. who were appointed to their positions on 2015-03-20.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Wilson Groundworks, Fencing & Landscaping Limited 2020-07-07
Dave Wilson Fencing Limited 2015-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	358

Balance Sheet
Current Assets	41 799	26 960	28 090	36 306	39 346	98 298	112 643	131 183
Debtors	10 969	11 920	11 250	16 936
Net Assets Liabilities	358	419	624	14 025	4 236	50 925	56 624	139 647
Other Debtors	2 077	816		10 858
Property Plant Equipment	147 891	161 740	166 327	176 879
Total Inventories	30 830	15 040	16 840	19 370
Net Assets Liabilities Including Pension Asset Liability	358
Stocks Inventory	30 830
Tangible Fixed Assets	147 891

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	258
Shareholder Funds	358

Other Financial Data
Accrued Liabilities		1 250	1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 950	-1 250	-1 750	-3 000
Accumulated Depreciation Impairment Property Plant Equipment	26 063	32 175	39 288	42 492
Additions Other Than Through Business Combinations Property Plant Equipment		19 961	18 700	33 632
Average Number Employees During Period	1	1	2	1	3	3	3	3
Bank Borrowings		21 667	19 154	16 602
Bank Overdrafts	20 308	21 043	17 963	47 941
Creditors	25 852	35 767	22 404	16 602	14 046	31 547	176 468	214 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 050	-4 626
Disposals Property Plant Equipment			-7 000	-19 876
Dividends Paid On Shares Interim	13 000	6 000
Finance Lease Liabilities Present Value Total	25 852	14 100	3 250	3 250
Fixed Assets	147 891				186 670	246 565	430 728	478 618
Increase From Depreciation Charge For Year Property Plant Equipment		6 112	8 163	7 830
Net Current Assets Liabilities	-121 681	-125 554	-143 299	-146 252	-137 043	-122 068	-146 078	-74 197
Other Creditors	101 267	90 928	94 522	90 020
Other Inventories	30 830	15 040	16 840	19 370
Par Value Share	1	60
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 107
Property Plant Equipment Gross Cost	173 954	193 915	205 615	219 371
Provisions For Liabilities Balance Sheet Subtotal					29 395	40 775	49 808	47 245
Taxation Social Security Payable	106		5 755	8 127
Total Assets Less Current Liabilities	26 210	36 186	23 028	30 627	49 627	124 497	284 650	404 421
Total Borrowings	25 852	35 767	22 404	16 602
Trade Creditors Trade Payables	29 711	26 291	38 549	29 469
Trade Debtors Trade Receivables	8 891	11 104	11 250	6 078
Creditors Due After One Year	25 852
Creditors Due Within One Year	163 480
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	180 402
Tangible Fixed Assets Cost Or Valuation	173 954
Tangible Fixed Assets Depreciation	26 063
Tangible Fixed Assets Depreciation Charged In Period	26 063
Tangible Fixed Assets Disposals	6 448

Company staff

Claire W.

Role: Director

Appointed: 20 March 2015

Latest update: 24 March 2024

David W.

Role: Director

Appointed: 20 March 2015

Latest update: 24 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilson Groundworks, Fencing & Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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