G M Wilson Solicitors Limited in Wakefield, WF1 2SU

Description

Data updated on: 01-11-2023

G M Wilson Solicitors Limited is located at Wakefield at 1 Crown Court. Anyone can find the firm by the post code - WF1 2SU. G M Wilson Solicitors's launching dates back to year 2011. The firm is registered under the number 07496676 and their status at the time is active. This enterprise's Standard Industrial Classification Code is 69102 and has the NACE code: Solicitors. G M Wilson Solicitors Ltd released its account information for the financial year up to Tuesday 31st January 2023. The business most recent confirmation statement was released on Wednesday 18th January 2023.

Taking into consideration this particular company's executives data, since January 2022 there have been five directors to name just a few: Steven M., Rachel K. and Corrie H..

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Corrie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	-4 804	286 828	651 028	952 631

Balance Sheet
Cash Bank On Hand						53 706		31 125	365 774	322 264	513 962	1 065 054
Current Assets	100	11 281	189 105	173 642	227 062	611 297	775 316	1 047 563	889 678	694 184	1 236 488	1 986 834
Debtors		10 000	122 619	98 743	126 287	478 498	775 316	1 016 438	523 904	371 920	722 526	921 780
Net Assets Liabilities					952 631	1 226 657	1 382 687	1 526 902	416 210	738 099	1 248 043	1 932 564
Other Debtors						393 220	635 832	878 928	387 990	202 525	525 926	696 445
Property Plant Equipment					25 975	47 222	70 310	61 769	72 180	47 990	42 530	49 721
Cash Bank In Hand	100	1 281	217	134
Intangible Fixed Assets			1 000 000	1 000 000	944 445
Net Assets Liabilities Including Pension Asset Liability	100	-4 804		651 028	952 631
Stocks Inventory			66 269	74 765	100 775
Tangible Fixed Assets		6 354	26 696	26 128	25 975
Total Inventories					100 775	79 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-4 904	286 728	650 928	952 531
Shareholder Funds	100	-4 804	286 828	651 028	952 631

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					55 555	111 110	166 665	222 220	277 775	333 330	388 885	444 441
Accumulated Depreciation Impairment Property Plant Equipment					14 777	23 301	40 625	62 564	92 476	123 893	148 392	163 310
Additions Other Than Through Business Combinations Property Plant Equipment											19 040
Average Number Employees During Period					33	33	32	33	37	32	45	44
Bank Borrowings Overdrafts							29 839		320 000	242 750	188 748	108 234
Corporation Tax Payable										134 976	138 659
Creditors					242 348	45 293	29 926	6 060	323 857	244 403	188 748	108 234
Fixed Assets		6 354	1 026 696	1 026 128	970 420	936 112	903 645	839 549	794 405	714 660	653 645	605 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 681	3 284	4 757	4 757	5 504
Increase From Amortisation Charge For Year Intangible Assets						55 555	55 555	55 555	55 555	55 555	55 555	55 556
Increase From Depreciation Charge For Year Property Plant Equipment						8 524	17 324	21 939	29 912	31 417	24 500	14 918
Intangible Assets					944 445	888 890	833 335	777 780	722 225	666 670	611 115	555 559
Intangible Assets Gross Cost					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	100	-11 158	-739 868	-375 100	-15 286	343 076	519 383	702 653	-41 779	276 013	790 450	1 444 328
Other Creditors						45 293	21 662	180 516	682 555	20 497	15 701	18 444
Other Taxation Social Security Payable						132 206	151 913	162 190	164 398	315 470	272 358	428 122
Property Plant Equipment Gross Cost					40 752	70 523	110 935	124 333	164 656	171 883	190 922	213 031
Provisions For Liabilities Balance Sheet Subtotal					2 503	7 238	10 415	9 240	12 559	8 171	7 304	8 810
Total Assets Less Current Liabilities	100	-4 804	286 828	651 028	955 134	1 279 188	1 423 028	1 542 202	752 626	990 673	1 444 095	2 049 608
Trade Debtors Trade Receivables						164 371	139 484	137 510	135 914	169 395	71 582	64 655
Amount Specific Advance Or Credit Directors		32								20 155	205 233	199 546
Amount Specific Advance Or Credit Made In Period Directors											526 594	253 785
Amount Specific Advance Or Credit Repaid In Period Directors											341 516	259 472
Amounts Recoverable On Contracts											125 018	160 680
Bank Borrowings									402 300	322 750	260 818	196 283
Bank Overdrafts					22 220		29 839
Creditors Due Within One Year		22 439	928 973	548 742	242 348
Finance Lease Liabilities Present Value Total							8 264	6 060	3 857	1 653	1 653
Intangible Fixed Assets Additions			1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment					55 555
Intangible Fixed Assets Amortisation Charged In Period					55 555
Intangible Fixed Assets Cost Or Valuation			1 000 000	1 000 000
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid							100	100	100	100
Other Remaining Borrowings						68 924	45 293	21 662
Par Value Share		1	1		1		1	1	10	10
Provisions For Liabilities Charges					2 503
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 489	24 405		5 598
Tangible Fixed Assets Cost Or Valuation		6 489	30 894	35 154	40 752
Tangible Fixed Assets Depreciation		135	4 198	9 026	14 777
Tangible Fixed Assets Depreciation Charged In Period		135	4 063		5 751
Total Additions Including From Business Combinations Property Plant Equipment						29 771	40 412	13 398	40 323	7 227		22 109
Total Borrowings						68 924	85 600	29 926	408 361	326 607	262 471	196 283
Trade Creditors Trade Payables												7 891
Advances Credits Directors			216 104	95 621	54
Advances Credits Made In Period Directors				120 483
Nominal Value Shares Issued Specific Share Issue									10