Ernest Wilsons & Co Limited in Manchester, M3 4LY

Description

Data updated on: 01-11-2023

Ernest Wilsons & started conducting its business in 1995 as a Private Limited Company under the ID 03071112. This company has been functioning for twenty nine years and it's currently active. The firm's headquarters is based in Manchester at 340 Deansgate. You can also locate the company by the area code of M3 4LY. This enterprise's Standard Industrial Classification Code is 68310 - Real estate agencies. The business most recent accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was released on 21st June 2023.

On Saturday 11th February 2017, the enterprise was seeking a Sales Executive to fill a vacancy in Gildersome. They offered a job with wage from £18000.00 to £24000.00 per year.

When it comes to this particular enterprise's register, for four years there have been four directors including: Stuart M., Richard R. and Anthony S.. To provide support to the directors, this particular limited company has been utilizing the skills of John H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	37 393	49 831	59 009	69 359	84 235

Balance Sheet
Cash Bank On Hand						33 172	40 664	49 938	77 293
Current Assets	942 769	540 687	642 025	474 865	599 084	604 538	494 341	409 807	452 903
Debtors	792 035	252 563	566 001	234 326	403 805	571 366	453 677	359 869	375 610
Net Assets Liabilities						83 142	68 750	137 473	321 412
Other Debtors						43 746	39 858	35 469	34 970
Property Plant Equipment						87 738	74 044	112 946	103 319
Cash Bank In Hand	35 042	308 483	76 024	240 539	195 279
Net Assets Liabilities Including Pension Asset Liability	37 393	49 831	59 009	69 359	84 235
Stocks Inventory	115 692	127 642
Tangible Fixed Assets	61 544	65 289	64 542	69 638	63 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 293	49 731	58 909	69 259	84 135
Shareholder Funds	37 393	49 831	59 009	69 359	84 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						414 168	432 080	440 706	474 153
Amounts Owed By Group Undertakings						30 900
Average Number Employees During Period						22	23	23	22
Creditors						603 460	490 441	379 560	232 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 750	27 953
Disposals Property Plant Equipment							23 000	38 185
Fixed Assets	61 544	65 289	64 542	69 638	63 734	87 838	74 044
Future Minimum Lease Payments Under Non-cancellable Operating Leases								90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 662	36 579	33 447
Investments Fixed Assets					100	100
Investments In Group Undertakings						100	-100
Net Current Assets Liabilities	-24 151	-15 458	-5 533	1 908	23 600	1 078	3 900	30 247	220 849
Other Creditors						171 172	189 363	279 488	55 052
Other Taxation Social Security Payable						74 127	49 080	48 640	127 079
Property Plant Equipment Gross Cost						501 906	506 124	553 652	577 472
Provisions For Liabilities Balance Sheet Subtotal						5 774	9 194	5 720	2 756
Total Additions Including From Business Combinations Property Plant Equipment							27 218	85 713	23 820
Total Assets Less Current Liabilities	37 393	753 976	706 567	71 546	87 334	88 916	77 944	143 193	324 168
Trade Creditors Trade Payables						44 474	74 618	30 934	40 978
Trade Debtors Trade Receivables						496 720	413 819	324 400	340 640
Creditors Due After One Year		704 145	647 558
Creditors Due Within One Year	966 920	556 145	647 558	472 957	575 484
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges				2 187	3 099
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		37 689	28 601	35 863	18 403
Tangible Fixed Assets Cost Or Valuation	440 768	442 370	447 271	463 734	475 804
Tangible Fixed Assets Depreciation	379 224	377 081	382 729	394 096	412 170
Tangible Fixed Assets Depreciation Charged In Period		24 424	23 724	26 163	23 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 567	18 076	14 796	5 857
Tangible Fixed Assets Disposals		36 087	23 700	19 400	6 333

Role: Corporate Nominee Secretary

Appointed: 21 June 1995

Resigned: 22 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 12 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 21 June 1995

Resigned: 22 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 12 April 2024

People with significant control

The companies that control this firm include: Eddisons Commercial (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Toronto Street, LS1 2HJ and was registered as a PSC under the registration number 06528316.

Eddisons Commercial (Holdings) Limited

Address: Toronto Square Toronto Street, Leeds, LS1 2HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06528316

Notified on 18 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eve W.

Notified on 7 July 2017

Ceased on 18 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 18 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Sales Executive in Gildersome, posted on Saturday 11th February 2017
Region / City	Gildersome
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Sunday 26th March 2017

Sales Executive in Gildersome, posted on Saturday 11th February 2017

Region / City

Gildersome

Salary

From £18000.00 to £24000.00 per year

Job type

permanent

Expiration date

Sunday 26th March 2017

Ernest Wilsons & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

John H.

Richard R.

Anthony S.

Paul W.

Jonathan H.

Paul W.

John H.

Stuart M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Eddisons Commercial (Holdings) Limited

Eve W.

Robert W.

Accounts Documents

Jobs and Vacancies at Ernest Wilsons & Co Ltd

Company filings

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