David Wilson Services Limited in Leicester, LE7 9EL

Description

Data updated on: 06-06-2023

This firm named David Wilson Services was founded on 1999-01-22 as a private limited company. This firm headquarters was located in Leicester on Churchill Cottage Cranhill Farm, Harborough Road Billesdon. This place area code is LE7 9EL. The registration number for David Wilson Services Limited was 03699719. David Wilson Services Limited had been in business for 24 years up until dissolution date on 2023-04-18. twenty five years from now the firm changed its business name from Traceoffice to David Wilson Services Limited.

This limited company was administered by a solitary managing director: Lauren W., who was appointed 2 years ago.

Lauren W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
David Wilson Services Limited 1999-03-03
Traceoffice Limited 1999-01-22

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	3 838	2 596	2 689	1 210	6 893	1 387

Balance Sheet
Cash Bank In Hand	6 340	8 692	11 365	15 458	8 974	14 848
Current Assets	19 793	25 448	25 045	26 678	20 693	32 466	25 066	22 050	21 686	49 053	53 680	33 881
Debtors	13 453	16 756	13 680	11 220	11 719	17 618
Net Assets Liabilities Including Pension Asset Liability	976	3 838	2 596	2 689	1 210	6 893	1 387
Tangible Fixed Assets	1 037	778	584	438
Net Assets Liabilities							1 387	1 097	2 060	20 033	37 979	10 854

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 010	1 010
Profit Loss Account Reserve	-24	2 838	1 596	1 689	200	5 883
Shareholder Funds	976	3 838	2 596	2 689	1 210	6 893	1 387

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 813	21 067
Fixed Assets	1 037	778	584	438
Net Current Assets Liabilities	-20	3 225	2 012	2 251	1 210	6 893	1 387	3 077	4 040	22 183	40 139	12 894
Provisions For Liabilities Charges	41	165
Tangible Fixed Assets Cost Or Valuation	7 454	7 454	7 454	7 454	7 454
Tangible Fixed Assets Depreciation	6 417	6 676	6 870	7 016	7 454
Tangible Fixed Assets Depreciation Charge For Period		260
Total Assets Less Current Liabilities	1 017	4 003	2 596	2 689	1 210	6 893	1 387	3 077	4 040	22 183	40 139	12 894
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 980	1 980	1 980	2 150	2 160	2 040
Average Number Employees During Period										2	2	1
Creditors							21 699	18 973	17 646	26 870	13 541	20 987
Creditors Due Within One Year		22 223	23 033	24 427	19 483	25 573	23 679
Number Shares Allotted			1 000	1 000	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	10	10
Tangible Fixed Assets Depreciation Charged In Period			194	146	438