David Wilson Commercial Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

David Wilson Commercial came into being in 2015 as a company enlisted under no 09397736, located at NW3 6LH London at Harben House Harben Parade. The company has been in business for 9 years and its last known state is active. This firm's registered with SIC code 68310 which stands for Real estate agencies. David Wilson Commercial Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The company's most recent annual confirmation statement was filed on Friday 20th January 2023.

There is a group of two directors leading this particular firm at present, specifically David B. and Susan B. who have been doing the directors assignments since 2015-01-20.

Executives who control the firm include: Susan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	96 113

Balance Sheet
Cash Bank In Hand	137 426
Cash Bank On Hand	137 426	92 392	46 208	31 566	4 927	52 188	89 445	111 355
Current Assets	147 608	106 450	52 249	36 032	16 207	59 872	89 655	112 225
Debtors	10 182	14 058	6 041	4 466	11 280	7 684	210	870
Other Debtors	1 158	474	353	2 809	11 040
Property Plant Equipment	651	332	1 719	1 355	440
Tangible Fixed Assets	651

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	96 013
Shareholder Funds	96 113

Other Financial Data
Accrued Liabilities					6 349	6 537	5 805	5 831
Accumulated Depreciation Impairment Property Plant Equipment	306	625	1 321	2 100	3 015	3 455	2 222	1 233
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable					6 788	20 442	16 353	11 468
Creditors	52 146	36 583	37 258	35 940	16 878	33 395	24 464	19 942
Creditors Due Within One Year	52 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment			250
Disposals Property Plant Equipment			250
Increase From Depreciation Charge For Year Property Plant Equipment		319	946	779	915	440		169
Net Current Assets Liabilities	95 462	69 867	14 991	92	-671	26 477	65 191	92 283
Number Shares Allotted	100
Other Creditors	7 219	8 084	7 785	6 689	6 349
Other Taxation Social Security Payable	43 911	28 499	26 756	29 251	10 289
Par Value Share	1
Prepayments Accrued Income					453	245	210	210
Property Plant Equipment Gross Cost	957	957	3 040	3 455	3 455	3 455	1 233	1 233
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	957
Tangible Fixed Assets Cost Or Valuation	957
Tangible Fixed Assets Depreciation	306
Tangible Fixed Assets Depreciation Charged In Period	306
Total Additions Including From Business Combinations Property Plant Equipment			2 333	415				1 015
Total Assets Less Current Liabilities	96 113	70 199	16 710	1 447	-231	26 477	65 191	93 129
Trade Creditors Trade Payables	1 016		2 717		240	90	750	765
Trade Debtors Trade Receivables	9 024	13 584	5 688	1 657	240	7 439		660

Company staff

David B.

Role: Director

Appointed: 20 January 2015

Latest update: 15 February 2024

Susan B.

Role: Director

Appointed: 20 January 2015

Latest update: 15 February 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

David Wilson Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Susan B.

People with significant control

Susan B.

David B.

Accounts Documents

Company filings

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