John Wilson (builder) Limited in York, YO42 2EF

Description

Data updated on: 01-11-2023

John Wilson (builder) is a company registered at YO42 2EF York at 6 Northfield Road. The firm was formed in 2006 and is registered under the identification number 05950531. The firm has been on the English market for eighteen years now and company current state is active. This company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022-09-30 is the last time the accounts were filed.

This company has a single managing director at present overseeing this business, specifically John W. who's been doing the director's duties for eighteen years. Since September 2006 Joanne W., had been supervising this business until the resignation 14 years ago.

John W. is the individual who has 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	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	2023-09-30
Currency
Net Worth	15 066	16 344	15 590

Balance Sheet
Current Assets	22 226	25 099	27 716	31 443	30 807	30 590	43 339	51 355	53 398	40 697
Net Assets Liabilities			20 569	17 890	14 925	22 345	33 843
Cash Bank In Hand	17 116	12 855	15 877
Debtors	5 110	12 244	11 839
Net Assets Liabilities Including Pension Asset Liability	15 066	16 344	15 590
Tangible Fixed Assets	9 927	9 166	24 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 966	16 244	15 490
Shareholder Funds	15 066	16 344	15 590

Other Financial Data
Description Principal Activities							41 202	41 202
Average Number Employees During Period				3	2	2	2	2	2	2
Creditors			5 230	2 615	31 088	20 191	20 838	15 646	11 077	4 478
Fixed Assets			24 900	19 425	15 206	11 946	9 705	8 010	6 396	4 843
Net Current Assets Liabilities	7 124	9 011	899	1 080	-281	10 399	24 138	35 709	42 321	36 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 219	1 637	1 581
Total Assets							54 681	59 365
Total Assets Less Current Liabilities	17 051	18 177	25 799	20 505	14 925	22 345	33 843	43 719	48 717	41 062
Total Liabilities							54 681	59 365
Amount Specific Advance Or Credit Directors										4 632
Amount Specific Advance Or Credit Made In Period Directors										4 632
Creditors Due After One Year			5 230
Creditors Due Within One Year	15 102	16 088	26 817
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 985	1 833	4 979
Secured Debts			7 845
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 329	20 386
Tangible Fixed Assets Cost Or Valuation	25 527	26 856	31 092
Tangible Fixed Assets Depreciation	15 600	17 690	6 192
Tangible Fixed Assets Depreciation Charged In Period		2 090	1 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 336
Tangible Fixed Assets Disposals			16 150

Company staff

John W.

Role: Director

Appointed: 29 September 2006

Latest update: 4 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2006

Resigned: 29 September 2006

Address: London, NW8 8EP

Latest update: 4 May 2024

Joanne W.

Role: Secretary

Appointed: 29 September 2006

Resigned: 06 October 2011

Latest update: 4 May 2024

Joanne W.

Role: Director

Appointed: 29 September 2006

Resigned: 30 April 2010

Latest update: 4 May 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

John Wilson (builder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Swift Incorporations Limited

Joanne W.

Joanne W.

People with significant control

John W.

Accounts Documents

Company filings

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