Jn Wilson Limited in Barrow-in-furness, LA14 1XA

Description

Data updated on: 01-11-2023

This firm named Jn Wilson was founded on 19th September 2011 as a Private Limited Company. This business's headquarters can be reached at Barrow-in-furness on Second Floor Ramsden House, 121 Duke Street. When you have to contact this firm by post, its postal code is LA14 1XA. The official registration number for Jn Wilson Limited is 07779115. This business's Standard Industrial Classification Code is 96030: Funeral and related activities. 2022/08/31 is the last time company accounts were reported.

At the moment, there is only one managing director in the company: Steven W. (since 19th September 2011). For nine years John W., had been supervising the following firm till the resignation in 2020.

Steven 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	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10	33	504	26	635

Balance Sheet
Cash Bank On Hand									76 329	39 823
Current Assets	10	30 078	30 866	25 562	34 215	38 404	57 354	64 800	121 561	76 306	76 982
Debtors	10	28 058	29 216	24 461	33 215	37 404			40 253	30 200
Net Assets Liabilities					635	3 086	20 504	29 261	40 460	21 138	27 479
Property Plant Equipment					4 760	3 569			1 505	1 128
Total Inventories					1 000	1 000			4 979	6 283
Cash Bank In Hand		370		1
Stocks Inventory		1 650	1 650	1 100	1 000
Tangible Fixed Assets		11 287	8 464	6 348	4 760
Net Assets Liabilities Including Pension Asset Liability	10	33	504	26	635

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		23	494	16	625
Shareholder Funds	10	33	504	26	635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 290	11 481			13 545	13 922
Average Number Employees During Period							2	2	2	2	2
Creditors					38 340	45 059	39 526	37 546	82 606	56 296	51 064
Fixed Assets		11 287	8 464	6 348	4 760	3 569	2 676	2 007	1 505	1 128	1 561
Increase From Depreciation Charge For Year Property Plant Equipment						1 191				377
Net Current Assets Liabilities	10	-11 254	-7 960	-6 322	-4 125	6 655	17 828	27 254	38 955	20 010	25 918
Property Plant Equipment Gross Cost					15 050	15 050			15 050	15 050
Total Assets Less Current Liabilities	10	33	504	26	635	3 086	20 504	29 261	40 460	21 138	27 479
Creditors Due Within One Year		41 332	38 826	31 884	38 340
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation		15 050	15 050	15 050	15 050
Tangible Fixed Assets Depreciation		3 763	6 586	8 702	10 290
Tangible Fixed Assets Depreciation Charged In Period		3 763	2 823	2 116	1 588
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Tangible Fixed Assets Additions		15 050

Company staff

Steven W.

Role: Director

Appointed: 19 September 2011

Latest update: 11 February 2024

People with significant control

Steven W.

Notified on 1 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John W.

Notified on 29 August 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

John W.

Notified on 28 August 2017

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 January 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	11 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Jn Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

John W.

John W.

People with significant control

Steven W.

John W.

John W.

Accounts Documents

Company filings

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