J I Wilson Ltd in Liverpool, L2 5RH

Description

Data updated on: 01-11-2023

The official date the firm was started is 2015-01-06. Registered under 09375654, the firm is listed as a Private Limited Company. You can reach the headquarters of the firm during business times at the following location: 3rd Floor, 5 Temple Square Temple Street, L2 5RH Liverpool. This company's declared SIC number is 86220 meaning Specialists medical practice activities. Thursday 31st March 2022 is the last time company accounts were reported.

In the following company, all of director's obligations have been carried out by Jeremy W. and Samantha W.. Within the group of these two people, Jeremy W. has been with the company for the longest period of time, having become a vital part of directors' team on January 2015.

Samantha W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 551

Balance Sheet
Cash Bank On Hand	14 529	3 809	27 877	16 410	6 151	15 404	14 701	7 379
Current Assets	14 529	4 637	28 366	53 352	52 593	61 846	64 104	96 998
Debtors		828	489	36 942	46 442	46 442	49 403	89 619
Other Debtors				36 942	46 442	46 442	45 822	89 620
Property Plant Equipment	678	1 006	434	50				1 383
Cash Bank In Hand	14 529
Tangible Fixed Assets	678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 451
Shareholder Funds	6 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	339	1 011	1 733	2 117	2 167	2 167	2 167	2 481
Additions Other Than Through Business Combinations Property Plant Equipment								1 697
Average Number Employees During Period		2		2	2	2	2	2
Corporation Tax Payable					5 106	7 042	14 125	23 880
Creditors	8 656	5 260	10 945	14 225	6 699	10 930	16 970	25 709
Increase From Depreciation Charge For Year Property Plant Equipment		672	722	384	50			314
Net Current Assets Liabilities	5 873	-623	17 421	39 127	45 894	50 916	47 134	71 289
Other Creditors			1 551	7 298	1 527	3 888	2 845	1 829
Other Taxation Social Security Payable			9 334	6 487	5 106
Property Plant Equipment Gross Cost	1 017	2 017	2 167	2 167	2 167	2 167	2 167	3 864
Total Additions Including From Business Combinations Property Plant Equipment		1 000	150
Total Assets Less Current Liabilities	6 551	383	17 855	39 177	45 894		47 134	72 672
Trade Creditors Trade Payables			60	440	66
Trade Debtors Trade Receivables			489				3 581	-1
Amount Specific Advance Or Credit Directors		828
Amount Specific Advance Or Credit Made In Period Directors		828
Creditors Due Within One Year	8 656
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 017
Tangible Fixed Assets Cost Or Valuation	1 017
Tangible Fixed Assets Depreciation	339
Tangible Fixed Assets Depreciation Charged In Period	339

Company staff

Jeremy W.

Role: Director

Appointed: 06 January 2015

Latest update: 22 March 2024

Samantha W.

Role: Director

Appointed: 06 January 2015

Latest update: 22 March 2024

People with significant control

Samantha W.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeremy W.

Notified on 6 January 2017

Ceased on 7 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

J I Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy W.

Samantha W.

People with significant control

Samantha W.

Jeremy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J I Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy W.

Samantha W.

People with significant control

Samantha W.

Jeremy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016