Etsuko Wilson Limited in Maidstone, ME15 6SL

Description

Data updated on: 01-11-2023

This particular Etsuko Wilson Limited firm has been on the market for sixteen years, having launched in 2008. Started with registration number 06557348, Etsuko Wilson was set up as a Private Limited Company with office in 74 College Road, Maidstone ME15 6SL. This business's SIC code is 25930 which means Manufacture of wire products, chain and springs. 2022-03-31 is the last time when the accounts were reported.

With regards to this particular company, just about all of director's responsibilities have so far been executed by Etsuko T. who was arranged to perform management duties sixteen years ago. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Ian W., who was chosen by the following company sixteen years ago.

Etsuko T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 424	-362	2 922	-2 372	710

Balance Sheet
Cash Bank In Hand		137	333	47	204
Current Assets	1 736	1 554	3 327	10 073	3 107	6 296	5 860	5 439	6 823	7 746	4 983	3 466
Debtors	1 736	1 417	2 994	10 026	2 903
Tangible Fixed Assets	1 855	1 735	1 186	92 784	140 406

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	1 322	-464	2 820	-2 474	608
Shareholder Funds	1 424	-362	2 922	-2 372	710

Other Financial Data
Creditors					142 803	156 988	151 616	152 682	154 088	150 400	140 816	133 726
Creditors Due Within One Year	2 167	3 651	1 591	105 229	142 803
Fixed Assets					140 406	150 227	149 489	152 640	151 267	153 600	151 408	150 596
Net Current Assets Liabilities	-431	-2 097	1 736	-95 156	-139 696	-150 692	-145 756	-147 243	-147 265	-142 654	-135 833	-130 260
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		460		92 065	47 967
Tangible Fixed Assets Cost Or Valuation	4 524	4 984	4 984	97 049	144 797
Tangible Fixed Assets Depreciation	2 669	3 249	3 798	4 265	4 391
Tangible Fixed Assets Depreciation Charged In Period		580	549	467	315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					189
Tangible Fixed Assets Disposals					219
Total Assets Less Current Liabilities	1 424	-362	2 922	-2 372	710	-465	3 733	5 397	4 002	10 946	15 575	20 336
Advances Credits Directors	2 629	2 774	1 328
Advances Credits Repaid In Period Directors		145
Average Number Employees During Period												1

Company staff

Ian W.

Role: Secretary

Appointed: 07 April 2008

Latest update: 2 March 2024

Etsuko T.

Role: Director

Appointed: 07 April 2008

Latest update: 2 March 2024

People with significant control

Etsuko T.

Notified on 7 April 2017

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th November 2013

Etsuko Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Etsuko T.

People with significant control

Etsuko T.

Accounts Documents

Company filings

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