Jason Wilson-law Ltd in Grantham, NG31 6RE

Description

Data updated on: 01-11-2023

The Jason Wilson-law Ltd firm has been operating in this business field for 20 years, as it's been established in 2004. Started with registration number 05240395, Jason Wilson-law is a Private Limited Company with office in Blue Pig Cottage, Grantham NG31 6RE. This company's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. The latest filed accounts documents describe the period up to Friday 30th September 2022 and the most current confirmation statement was released on Sunday 24th September 2023.

Until now, this company has only been overseen by an individual director: Jason W. who has been leading it for 20 years. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Jason W. as a secretary since the appointment on 2021/07/01.

Jason W. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 430	14 983	14 130	12 891	2 320	16 409

Balance Sheet
Current Assets	6 325	25 903	30 564	25 226	4 074	32 134	18 529	38 467	38 377	19 691	45 189	65 152
Net Assets Liabilities						18 936	10 368	15 363	12 592	10 292	20 154
Cash Bank In Hand	6 138	21 552	23 867	24 894	3 974	20 561
Debtors	87	2 468	1 597	232		11 323
Net Assets Liabilities Including Pension Asset Liability	3 430	14 983	14 130	12 891	2 320	16 409
Stocks Inventory	100	1 883	5 100	100	100	250
Tangible Fixed Assets	2 091	10 119	7 538	4 957	2 376	12 634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 428	14 981	14 128	12 889	2 318	16 407
Shareholder Funds	3 430	14 983	14 130	12 891	2 320	16 409

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 502	11 161	8 185	5 209	4 712	2 827	942
Fixed Assets						12 634	13 416	9 988	6 560	13 944	10 458	6 972
Net Current Assets Liabilities	1 757	11 059	9 766	8 925	419	15 804	8 113	13 560	11 241	1 060	12 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								417	361
Total Assets Less Current Liabilities	3 848	21 178	17 304	13 882	2 795	28 438	21 529	23 548	17 801	15 004	22 981
Creditors Due After One Year		3 666	1 666			9 502
Creditors Due Within One Year	4 568	14 844	20 798	16 301	3 655	16 330
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	418	2 529	1 508	991	475	2 527
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 407				14 886
Tangible Fixed Assets Cost Or Valuation	4 902	11 756	11 756	11 756	11 756	16 634
Tangible Fixed Assets Depreciation	2 811	1 637	4 218	6 799	9 380	4 000
Tangible Fixed Assets Depreciation Charged In Period		391	2 581	2 581	2 581	2 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 565				7 712
Tangible Fixed Assets Disposals		3 553				10 008