J Wilson Engineering Ltd in Widnes, WA8 3RQ

Description

Data updated on: 01-11-2023

08958488 - registration number assigned to J Wilson Engineering Ltd. This firm was registered as a Private Limited Company on 2014-03-25. This firm has been actively competing on the market for the last ten years. The enterprise can be found at 5 Lamport Close in Widnes. The main office's postal code assigned to this location is WA8 3RQ. This company's SIC code is 33190: Repair of other equipment. March 31, 2022 is the last time when the accounts were filed.

James W. is the following firm's individual director, that was formally appointed in 2014.

Executives who have control over the firm are as follows: James W. owns over 1/2 to 3/4 of company shares . Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	616	616	9 953

Balance Sheet
Cash Bank On Hand				3 358	6 652	8 634	4 709	3 605	5 798
Current Assets	13 560	15 824	16 741	17 656	22 068	17 091	17 120	15 890	15 872
Debtors	7 916	9 401	11 610	14 298	15 416	8 457	12 411	12 285	10 074
Net Assets Liabilities				9 994	12 719	12 778	14 717	7 421	7 687
Other Debtors				7 020	1 910	1 489	1 237	620	159
Property Plant Equipment				1 125	15 840	12 672	10 138
Cash Bank In Hand	5 644	6 423	5 131
Net Assets Liabilities Including Pension Asset Liability	616	616	9 953
Tangible Fixed Assets		3 375	2 250

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	606	606	9 943
Shareholder Funds	616	616	9 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 375	3 960	7 128	9 662
Creditors				8 787	9 022	4 880	738	8 469	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 499			9 662
Disposals Property Plant Equipment					4 500			19 800
Finance Lease Liabilities Present Value Total					9 022	4 880	738	738	-1
Increase From Depreciation Charge For Year Property Plant Equipment					5 084		2 534
Net Current Assets Liabilities	616	-2 759	7 703	8 869	5 901	4 986	5 317	7 421	7 686
Other Taxation Social Security Payable				8 787	12 025	7 963	7 661	7 731	7 841
Property Plant Equipment Gross Cost				4 500	19 800	19 800	19 800
Total Additions Including From Business Combinations Property Plant Equipment					19 800
Total Assets Less Current Liabilities	616	616	9 953	9 994	21 741	17 658	15 455	7 421	7 686
Trade Debtors Trade Receivables				7 278	13 506	6 968	11 174	11 665	9 915
Average Number Employees During Period						1	1
Creditors Due Within One Year	12 944	18 583	9 038
Fixed Assets		3 375	2 250
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Share Premium Account	606
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation		4 500
Tangible Fixed Assets Depreciation		1 125
Tangible Fixed Assets Depreciation Charged In Period		1 125

Company staff

James W.

Role: Director

Appointed: 25 March 2014

Latest update: 9 January 2024

People with significant control

James W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola B.

Notified on 1 December 2018

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J Wilson Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Nicola B.

Accounts Documents

Company filings

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