Frank Wilson Limited in Pudsey, LS28 5DJ

Description

Data updated on: 01-11-2023

Frank Wilson Limited can be found at Pudsey at 45 New Street. You can look up the firm by referencing its zip code - LS28 5DJ. The enterprise has been in the field on the English market for 39 years. This business is registered under the number 01929435 and its last known status is active. The firm's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. Frank Wilson Ltd released its account information for the financial year up to Sat, 31st Dec 2022. Its latest confirmation statement was filed on Fri, 3rd Mar 2023.

Frank Wilson Ltd is a small-sized vehicle operator with the licence number OB0195464. The firm has one transport operating centre in the country. In their subsidiary in Leeds on The Ring Road, 2 machines are available.

Currently, there’s only a single managing director in the company: Michael W. (since 2006-05-02). Since 1991-03-08 Frank W., had been functioning as a director for the following business up to the moment of the resignation in 2012. Additionally another director, namely Patricia W. resigned in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	818 346	951 455	864 908	904 232

Balance Sheet
Cash Bank In Hand	315 846	475 877	355 930	338 767
Cash Bank On Hand				338 767	343 580	354 463	446 651	521 481	704 579	1 036 414	1 221 573
Current Assets	897 510	1 057 591	966 250	954 857	956 426	995 693	1 116 371	596 749	813 569	1 160 758	1 280 157
Debtors	581 664	581 714	610 320	616 090	612 846	641 230	669 720	75 268	108 990	124 344	58 584
Net Assets Liabilities				904 232	878 612	906 079	1 015 295	525 266	701 732	992 475	1 148 322
Net Assets Liabilities Including Pension Asset Liability		951 455	864 908	904 232
Other Debtors					5 890	5 736	4 850	4 746	5 384	6 736	4 990
Property Plant Equipment				58 162	43 634	33 351	24 974	62 944	47 194	35 389	26 538
Tangible Fixed Assets	7 093	5 869	37 902	58 162

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	818 246	951 355	864 808	904 132
Shareholder Funds	818 346	951 455	864 908	904 232

Other Financial Data
Accrued Liabilities				9 035	6 854
Accumulated Depreciation Impairment Property Plant Equipment				25 535	40 063	51 263	59 640	34 580	50 330	62 135	70 986
Amounts Owed By Group Undertakings				537 918	548 358	559 318	561 928
Average Number Employees During Period					4	4	4	4	3	3	2
Corporation Tax Payable				43 717	45 067
Creditors				103 962	113 484	116 929	121 581	122 726	150 307	195 125	152 020
Creditors Due Within One Year	86 257	112 005	132 810	103 962
Increase From Depreciation Charge For Year Property Plant Equipment					14 528	11 200	8 377	21 014	15 750	11 805	8 851
Loans From Directors				14 808	40 559
Net Current Assets Liabilities	811 253	945 586	833 440	850 895	842 942	878 764	994 790	474 023	663 262	965 633	1 128 137
Number Shares Allotted		100	100	100
Other Creditors				3 768	52 566	21 851	19 066	43 938	29 281	32 591	73 854
Other Taxation Social Security Payable				24 869	6 324	81 754	84 348	60 786	90 470	143 515	68 001
Par Value Share		1	1	1
Prepayments Accrued Income				3 513	5 890
Property Plant Equipment Gross Cost				83 697	83 697	84 614	84 614	97 524	97 524	97 524
Provisions For Liabilities Balance Sheet Subtotal				4 825	7 964	6 036	4 469	11 701	8 724	8 547	6 353
Provisions For Liabilities Charges			6 434	4 825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		550	33 500	43 396
Tangible Fixed Assets Cost Or Valuation	53 024	53 574	87 074	83 697
Tangible Fixed Assets Depreciation	45 931	47 705	49 172	25 535
Tangible Fixed Assets Depreciation Charged In Period		1 774	1 467	19 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				43 005
Tangible Fixed Assets Disposals				46 773
Total Additions Including From Business Combinations Property Plant Equipment						917		80 310
Total Assets Less Current Liabilities	818 346	951 455	871 342	909 057	886 576	912 115	1 019 764	536 967	710 456	1 001 022	1 154 675
Trade Creditors Trade Payables				7 765	9 527	13 324	18 167	18 002	30 556	19 019	10 165
Trade Debtors Trade Receivables				74 659	58 598	76 176	102 942	70 522	103 606	117 608	53 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 074
Disposals Property Plant Equipment								67 400

Company staff

Michael W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 27 March 2024

Michael W.

Role: Director

Appointed: 02 May 2006

Latest update: 27 March 2024

Frank W.

Role: Director

Appointed: 08 March 1991

Resigned: 23 April 2012

Latest update: 27 March 2024

Patricia W.

Role: Secretary

Appointed: 31 December 1990

Resigned: 29 March 2007

Latest update: 27 March 2024

Patricia W.

Role: Director

Appointed: 31 December 1990

Resigned: 29 March 2007

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm include: Frank Wilson 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 Farsley, LS28 5DJ, West Yorkshire and was registered as a PSC under the reg no 06634566.

Frank Wilson Holdings Limited

Address: 45 New Street Farsley, Leeds, West Yorkshire, LS28 5DJ, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Ca 2006

Registration number 06634566

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 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 30 April 2014
Date Approval Accounts	30 April 2014

Frank Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Frank W.

Patricia W.

Patricia W.

People with significant control

Frank Wilson Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 1 The Benyon Centre

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