George Wilson Management Limited in Northamptonshire, NN13 6LA

Description

Data updated on: 01-11-2023

George Wilson Management Limited is categorised as Private Limited Company, that is located in 7 Pavillons Way, Brackley, Northamptonshire. The main office's post code is NN13 6LA. This business 's been twenty one years in the United Kingdom. The firm's Companies House Reg No. is 04870894. This company's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sat, 19th Aug 2023.

For this specific company, the majority of director's tasks have so far been performed by George W. and Jennifer W.. Within the group of these two people, George W. has managed company the longest, having been a part of the Management Board since 2003-08-19. In order to support the directors in their duties, the company has been utilizing the skillset of George W. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-8 531	-15 210	-11 564	-14 556

Balance Sheet
Cash Bank On Hand								7 853	4 195	45 968
Current Assets	4 287	1 576	4 333	2 558	16 865	16 865	16 865	24 105	14 318	50 650
Debtors	1 787	375	2 628	2 558	16 865	16 865	16 865	16 252	3 936	2 561
Net Assets Liabilities				-14 556	4 056	6 295	4 768	3 232	49	8 161
Other Debtors					16 865	16 865	16 865	15 622
Property Plant Equipment					8 150	6 112	4 584	5 745	4 700	3 702
Total Inventories									6 187	2 121
Cash Bank In Hand		1 201	1 705
Net Assets Liabilities Including Pension Asset Liability	-8 531	-15 210	-11 564	-14 556
Stocks Inventory	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 532	-15 211	-11 565	-14 557
Shareholder Funds	-8 531	-15 210	-11 564	-14 556

Other Financial Data
Accrued Liabilities								1 258	610	720
Accrued Liabilities Deferred Income				740	740	739	738
Accumulated Depreciation Impairment Property Plant Equipment							3 566	5 279	6 324	7 322
Average Number Employees During Period								2	3	2
Bank Borrowings Overdrafts				841	2 075	1 127	1 127
Corporation Tax Payable				1 496	2 616	1 003	1 003
Creditors				17 114	20 959	16 682	16 681	26 618	18 969	46 191
Fixed Assets					8 150	6 112	4 584
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 528
Increase From Depreciation Charge For Year Property Plant Equipment							1 528		1 045	998
Net Current Assets Liabilities	-8 531	-15 210	-11 564	-14 556	-4 094	183	184	-2 513	-4 651	4 459
Number Shares Issued Fully Paid								1	1	1
Other Creditors										9 444
Other Inventories									6 187	2 121
Other Taxation Social Security Payable				611	2 676	843	843
Par Value Share									1	1
Property Plant Equipment Gross Cost					8 150		8 150	11 024	11 024	11 024
Taxation Social Security Payable								3 476	2 712	5 887
Total Additions Including From Business Combinations Property Plant Equipment					8 150
Total Assets Less Current Liabilities	-8 531	-15 210	-11 564	-14 556	4 056	6 295	4 768
Trade Creditors Trade Payables				13 426	12 852	12 970	12 970	21 884	15 647	30 140
Trade Debtors Trade Receivables				2 558				630	3 936	2 561
Creditors Due Within One Year	12 818	16 786	15 897	17 114
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted		1	1	1

Company staff

George W.

Role: Director

Appointed: 19 August 2003

Latest update: 28 January 2024

George W.

Role: Secretary

Appointed: 19 August 2003

Latest update: 28 January 2024

Jennifer W.

Role: Director

Appointed: 19 August 2003

Latest update: 28 January 2024

People with significant control

George W. is the individual with significant control over this firm, has substantial control or influence over the company.

George W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 01/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	01/12/2014
Annual Accounts 01/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01/12/2015
Annual Accounts 01/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/12/2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

George Wilson Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

George W.

Jennifer W.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

George W.

Accounts Documents

Company filings

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