H Wilson Export Limited in Beverley, HU17 7RA

Description

Data updated on: 01-11-2023

H Wilson Export Limited has been prospering in the United Kingdom for 19 years. Started with Companies House Reg No. 05516589 in the year 2005, the company is registered at Cherry Lodge, Beverley HU17 7RA. The firm now known as H Wilson Export Limited, was previously registered under the name of Lestville. The transformation has taken place in 2005-09-26. This company's Standard Industrial Classification Code is 45190, that means Sale of other motor vehicles. 2023-07-31 is the last time company accounts were reported.

Considering the following company's number of employees, it was unavoidable to appoint extra directors: Ian N. and Jane W. who have been aiding each other since 2006-07-16 for the benefit of the company. To find professional help with legal documentation, this specific company has been using the skills of Henry W. as a secretary since September 2005.

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

Previous company's names
H Wilson Export Limited 2005-09-26
Lestville Limited 2005-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	308 552	386 351	417 225

Balance Sheet
Cash Bank In Hand	320 849	348 279	402 352
Cash Bank On Hand			402 352	264 025	556 118	544 537	605 054	835 657	510 313	733 677
Current Assets	397 559	455 366	497 628	513 318	616 418	748 583	789 086	1 145 276	1 153 287	1 108 979
Debtors	9 960	26 422	26 366	34 143		58 765	87 432	246 619	213 174	190 927
Other Debtors			21 275	34 143		58 765	47 184	48 731	52 174	11 427
Property Plant Equipment			40 910	35 820	30 730	25 630	20 530	49 068	157 160	109 072
Stocks Inventory	66 750	80 665	68 910
Tangible Fixed Assets		44 100	40 910
Total Inventories			68 910	215 150	60 300	145 281	96 600	63 000	429 800	184 375

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	308 549	386 348	417 222
Shareholder Funds	308 552	386 351	417 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 085	15 175	20 265	25 365	30 465	46 777	65 392	113 480
Average Number Employees During Period			3	3	2	2	2	2	3	2
Creditors			121 313	80 617	90 165	95 449	46 477	89 362	28 302	18 130
Creditors Due Within One Year	89 007	113 115	121 313
Finished Goods			68 910	215 150	60 300
Increase From Depreciation Charge For Year Property Plant Equipment				5 090	5 090	5 100	5 100	16 312	18 615	48 088
Net Current Assets Liabilities	308 552	342 251	376 315	432 701	526 253	653 134	742 609	1 055 914	1 124 985	1 090 849
Number Shares Allotted		3	3
Other Creditors			80 217	66 989	44 213	62 289	25 485	15 866	16 226	14 746
Other Taxation Social Security Payable			16 018	13 628	22 377	30 234	20 993	73 496	12 076	3 386
Par Value Share		1	1
Property Plant Equipment Gross Cost			50 995	50 995	50 995	50 995	50 995	95 845	222 552
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		49 095	1 900
Tangible Fixed Assets Cost Or Valuation		49 095	50 995
Tangible Fixed Assets Depreciation		4 995	10 085
Tangible Fixed Assets Depreciation Charged In Period		4 995	5 090
Total Assets Less Current Liabilities	308 552	386 351	417 225	468 521	556 983	678 764	763 139	1 104 982	1 282 145	1 199 921
Trade Creditors Trade Payables			25 078		23 575	2 926	-1			-2
Trade Debtors Trade Receivables			5 091				40 248	36 888		18 500
Total Additions Including From Business Combinations Property Plant Equipment								44 850	126 707

Company staff

Ian N.

Role: Director

Appointed: 16 July 2006

Latest update: 9 April 2024

Henry W.

Role: Secretary

Appointed: 26 September 2005

Latest update: 9 April 2024

Jane W.

Role: Director

Appointed: 26 September 2005

Latest update: 9 April 2024

Louie W.

Role: Director

Appointed: 16 July 2006

Resigned: 01 August 2015

Latest update: 9 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 2005

Resigned: 26 September 2005

Address: London, N16 6XZ

Latest update: 9 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 22 July 2005

Resigned: 26 September 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 9 April 2024

People with significant control

Henry W.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 5 September 2016
Date Approval Accounts	5 September 2016

H Wilson Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

Henry W.

Jane W.

Louie W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Henry W.

Accounts Documents

Company filings

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