E. G. Wilson Limited in Ilkley, LS29 6LN

Description

Data updated on: 01-11-2023

E. G. Wilson is a business situated at LS29 6LN Ilkley at 10 Park Road. The enterprise has been registered in year 1934 and is registered under reg. no. 00283632. The enterprise has been on the English market for 90 years now and its official state is active. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. E. G. Wilson Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The most recent confirmation statement was released on Monday 25th September 2023.

From the data we have gathered, this business was founded in 1934-01-12 and has been managed by three directors, and out of them two (Nicola H. and Mark H.) are still functioning. To find professional help with legal documentation, this specific business has been using the skills of Mark H. as a secretary for the last twenty three years.

Mark H. is the individual who controls this firm, owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 747	130 291	131 483	130 147	132 572

Balance Sheet
Cash Bank In Hand	7 810	6 460	8 970	8 236	9 372
Cash Bank On Hand					9 372	7 542	7 865	9 814	10 295	7 700	8 149	8 882
Current Assets	7 810	6 500	9 010	8 276	9 412	7 542
Debtors		40	40	40	40
Net Assets Liabilities					127 898	127 141	127 959	128 645	128 409	125 173	213 791	213 054
Net Assets Liabilities Including Pension Asset Liability	132 747	130 291	131 483	130 147	132 572
Other Debtors					40
Property Plant Equipment					1 043	1 237	1 775	1 334	968	652	1 680
Tangible Fixed Assets	2 843	2 182	1 890	1 508	1 043

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	11 099	8 643	9 835	8 499	10 924
Shareholder Funds	132 747	130 291	131 483	130 147	132 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 554	15 970	15 801	16 242	16 608	16 924	16 821	17 367
Bank Borrowings					170 122	170 122	170 122	170 122	170 122	170 122	170 122	170 122
Bank Borrowings Overdrafts					170 122	170 122	170 122	170 122	170 122	170 122	90 122	170 122
Capital Redemption Reserve	5 000	5 000	5 000	5 000	5 000
Creditors					170 122	170 122	170 122	170 122	170 122	170 122	90 122	175 277
Creditors Due After One Year	170 122	170 122	170 122	170 122	170 122
Creditors Due Within One Year	2 785	3 270	4 296	4 516	2 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment							600				475
Disposals Property Plant Equipment							600				475
Fixed Assets	297 844	297 183	296 891	296 509	296 044	296 238	296 776	296 335	295 969	295 653	401 681	401 135
Increase From Depreciation Charge For Year Property Plant Equipment						416	431	441	366	316	372	546
Investment Property					295 000	295 000	295 000	295 000	295 000	295 000	400 000	400 000
Investment Property Fair Value Model					295 000	295 000	295 000	295 000	295 000	295 000	400 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	5 025	3 230	4 714	3 760	6 650	5 199	5 520	6 647	6 777	3 857	-76 082	-166 395
Non-instalment Debts Due After5 Years			170 122	170 122	170 122
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					2 762	2 343	2 345	3 167	3 518	3 843	4 231	5 155
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 597	17 207	17 576	17 576	17 576	17 576	18 501
Provisions For Liabilities Balance Sheet Subtotal					4 674	4 174	4 215	4 215	4 215	4 215	21 686	21 686
Revaluation Reserve	111 648	111 648	111 648	111 648	111 648
Secured Debts		170 122	170 122	170 122	170 122
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			455	325	250
Tangible Fixed Assets Cost Or Valuation	17 502	17 502	17 957	16 557	16 597
Tangible Fixed Assets Depreciation	14 659	15 320	16 067	15 049	15 554
Tangible Fixed Assets Depreciation Charged In Period		661	747	707	715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 725	210
Tangible Fixed Assets Disposals				1 725	210
Total Additions Including From Business Combinations Property Plant Equipment						610	969				1 400
Total Assets Less Current Liabilities	302 869	300 413	301 605	300 269	302 694	301 437	302 296	302 982	302 746	299 510	325 599	234 740

Company staff

Mark H.

Role: Secretary

Appointed: 23 November 2001

Latest update: 22 February 2024

Nicola H.

Role: Director

Appointed: 14 September 2001

Latest update: 22 February 2024

Mark H.

Role: Director

Appointed: 25 September 1991

Latest update: 22 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 29 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	29 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 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

E. G. Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Nicola H.

Mark H.

Keith B.

Keith B.

People with significant control

Mark H.

Accounts Documents

Company filings

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