James Wilson (engravers) Limited in Dorset, BH12 4PA

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jameswilsonengravers.com

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Description

Data updated on: 01-11-2023

This firm called James Wilson (engravers) was founded on 1971/05/24 as a Private Limited Company. This enterprise's head office may be reached at Dorset on Broom Road Business Park, Poole. Assuming you want to get in touch with this firm by post, the zip code is BH12 4PA. The office registration number for James Wilson (engravers) Limited is 01012046. This enterprise's SIC code is 30300 and has the NACE code: Manufacture of air and spacecraft and related machinery. James Wilson (engravers) Ltd released its account information for the period up to 31st May 2023. The latest annual confirmation statement was submitted on 28th June 2023.

We have a number of two directors managing the limited company at the current moment, specifically Andrew H. and Julian W. who have been doing the directors obligations since February 2003. What is more, the director's responsibilities are regularly aided with by a secretary - Julian W., who was chosen by this limited company on 1995/08/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 161 117	1 290 861	1 299 980	1 307 282	1 124 002

Balance Sheet
Cash Bank In Hand	527 130	538 268	901 866	788 916	562 566
Cash Bank On Hand					562 566	253 613	488 592	676 590	976 593	835 956	1 064 021	1 215 282
Current Assets	1 092 746	1 256 214	1 298 398	1 357 562	1 024 478	874 567	967 271	1 233 531	1 462 852	1 221 065	1 675 543	1 726 400
Debtors	484 908	609 056	303 934	494 539	393 847	552 465	413 923	506 002	434 634	350 283	550 563	478 915
Net Assets Liabilities					1 124 002	984 414	1 054 571	1 179 462	1 327 812	1 239 320	1 397 842	1 476 717
Net Assets Liabilities Including Pension Asset Liability	1 161 117	1 290 861	1 299 980	1 307 282	1 124 002
Other Debtors					122 674	192 477	103 171	70 805	91 663	117 514	114 695	123 575
Property Plant Equipment					401 251	375 692	365 486	332 201	342 937	309 346	278 115	252 536
Stocks Inventory	80 708	108 890	92 598	74 107	68 065
Tangible Fixed Assets	551 322	507 067	460 718	432 441	401 251
Total Inventories					68 065	68 489	64 756	50 939	51 625	34 826	60 959	32 203

Capital & Reserves
Called Up Share Capital	720	720	720	720	720
Profit Loss Account Reserve	1 160 397	1 290 141	1 299 260	1 306 562	1 123 282
Shareholder Funds	1 161 117	1 290 861	1 299 980	1 307 282	1 124 002

Other Financial Data
Amount Specific Advance Or Credit Directors						453
Amount Specific Advance Or Credit Made In Period Directors						453
Amount Specific Advance Or Credit Repaid In Period Directors							453
Accumulated Depreciation Impairment Property Plant Equipment					755 173	788 830	829 326	863 554	893 049	928 758	959 989	986 661
Average Number Employees During Period						12	8	7	7	7	8	7
Creditors					14 451	6 309	260 177	374 586	464 252	287 033	554 236	502 031
Creditors Due After One Year	80 547	64 995	49 443	33 891	14 451
Creditors Due Within One Year	348 729	361 511	372 546	416 743	264 409
Increase From Depreciation Charge For Year Property Plant Equipment						33 657	40 496	34 228	29 495	35 709	31 231	26 672
Net Current Assets Liabilities	744 017	894 703	925 852	940 819	760 069	635 562	707 094	858 945	998 600	934 032	1 121 307	1 224 369
Number Shares Allotted		720	720	720	720
Other Creditors					14 451	6 309	121 233	194 980	294 343	188 205	285 470	325 431
Other Taxation Social Security Payable					29 178	32 894	36 362	82 783	56 969	25 244	160 612	67 790
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 156 424	1 164 522	1 194 812	1 195 755	1 235 986	1 238 104	1 238 104	1 239 197
Provisions For Liabilities Balance Sheet Subtotal					22 867	20 531	18 009	11 684	13 725	4 058	1 580	188
Provisions For Liabilities Charges	53 675	45 914	37 147	32 087	22 867
Share Capital Allotted Called Up Paid	720	720	720	720	720
Tangible Fixed Assets Additions		13 786	24 858	23 799	13 542
Tangible Fixed Assets Cost Or Valuation	1 095 503	1 109 289	1 119 083	1 142 882	1 156 424
Tangible Fixed Assets Depreciation	544 181	602 222	658 365	710 441	755 173
Tangible Fixed Assets Depreciation Charged In Period		58 041	65 383	52 076	44 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 240
Tangible Fixed Assets Disposals			15 064
Total Additions Including From Business Combinations Property Plant Equipment						8 098	30 290	943	40 231	2 118		1 093
Total Assets Less Current Liabilities	1 295 339	1 401 770	1 386 570	1 373 260	1 161 320	1 011 254	1 072 580	1 191 146	1 341 537	1 243 378	1 399 422	1 476 905
Trade Creditors Trade Payables					74 776	124 369	102 582	96 823	112 940	73 584	108 154	108 810
Trade Debtors Trade Receivables					271 173	359 988	310 752	435 197	342 971	232 769	435 868	355 340