J.wilson & Son Ltd, a Private Limited Company, located in Wentworth House, 122 New Road Side, Horsforth Leeds. The company's post code is LS18 4QB. This company exists since July 10, 2012. The company's reg. no. is 08136023. The company's SIC code is 96030 which means Funeral and related activities. The company's latest accounts were submitted for the period up to July 31, 2020 and the most recent annual confirmation statement was released on July 7, 2021.
J.wilson & Son Ltd
General information
Name:
J.wilson & Son Limited
Office Address:
Wentworth House 122 New Road Side LS18 4QB Horsforth Leeds
Number: 08136023
Incorporation date: 2012-07-10
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 184 | 14 782 | 29 351 | 30 098 | 12 967 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 606 | 2 241 | ||||||
| Current Assets | 10 959 | 19 697 | 30 155 | 14 610 | 52 597 | 26 994 | 12 314 | 19 220 |
| Debtors | 4 816 | 12 777 | 15 943 | 8 685 | 17 273 | 22 040 | ||
| Net Assets Liabilities | 12 967 | 856 | 92 | 7 054 | ||||
| Property Plant Equipment | 76 039 | 74 828 | ||||||
| Total Inventories | 4 718 | 2 713 | ||||||
| Intangible Fixed Assets | 44 000 | 33 000 | 22 000 | 11 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 184 | 14 782 | 29 351 | 30 098 | 12 967 | |||
| Stocks Inventory | 5 614 | 5 800 | 5 600 | 5 414 | 4 718 | |||
| Tangible Fixed Assets | 83 244 | 80 673 | 78 572 | 77 254 | 76 039 | |||
| Cash Bank In Hand | 529 | 1 120 | 8 612 | 511 | 30 606 | |||
| Trade Debtors | 12 051 | 14 526 | 8 685 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Shareholder Funds | 7 184 | 14 782 | 29 351 | 30 098 | 12 967 | |||
| Profit Loss Account Reserve | 7 182 | 14 780 | 29 349 | 30 096 | 12 965 | |||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 871 | 11 289 | 8 993 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 626 | 12 508 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 502 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 25 904 | -30 289 | -28 838 | -154 | ||||
| Fixed Assets | 127 244 | 113 673 | 100 572 | 88 254 | 76 039 | 74 828 | 74 247 | 73 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 882 | |||||||
| Intangible Assets Gross Cost | 55 000 | 55 000 | ||||||
| Net Current Assets Liabilities | -42 670 | -40 682 | -34 812 | -46 422 | 26 928 | 57 283 | 41 446 | 19 685 |
| Other Disposals Property Plant Equipment | 831 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 257 | 235 | 763 | 294 | 311 | |||
| Property Plant Equipment Gross Cost | 87 665 | 87 336 | ||||||
| Total Assets Less Current Liabilities | 84 574 | 72 991 | 65 760 | 41 832 | 102 967 | 138 982 | 115 693 | 93 416 |
| Creditors Due After One Year | 77 390 | 58 209 | 36 409 | 11 734 | 90 000 | |||
| Creditors Due Within One Year | 53 629 | 60 379 | 64 967 | 62 289 | 25 904 | |||
| Intangible Fixed Assets Additions | 55 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Number Shares Allotted | 200 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 72 182 | 260 | 30 | 373 | 70 | |||
| Tangible Fixed Assets Cost Or Valuation | 86 932 | 87 192 | 87 222 | 87 595 | 87 665 | |||
| Accruals Deferred Income Within One Year | 4 792 | 4 421 | 6 876 | |||||
| Bank Borrowings Overdrafts | 15 237 | 15 817 | 21 349 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 22 000 | 33 000 | 44 000 | 55 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 11 000 | 11 000 | 11 000 | ||||
| Other Creditors Due Within One Year | 19 377 | 19 164 | 17 589 | |||||
| Prepayments Accrued Income Current Asset | 726 | 1 417 | 1 257 | |||||
| Secured Debts | 77 390 | 58 209 | ||||||
| Tangible Fixed Assets Depreciation | 3 688 | 6 519 | 8 650 | 10 341 | 11 626 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 831 | 2 131 | 1 691 | 1 285 | ||||
| Taxation Social Security Due Within One Year | 18 999 | 20 080 | 11 680 | |||||
| Trade Creditors Within One Year | 1 974 | 5 485 | 4 795 | |||||
Company staff
John W.
Role: Director
Appointed: 10 July 2012
Latest update: 20 January 2024
Phillip W.
Role: Director
Appointed: 10 July 2012
Latest update: 20 January 2024
People with significant control
Phillip W.
Notified on
10 July 2016
Nature of control:
1/2 or less of shares
John W.
Notified on
10 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 21 July 2022 |
| Confirmation statement last made up date | 07 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 July 2012 |
| Annual Accounts 13 March 2015 | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 13 March 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts 25 April 2018 | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 25 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 11 October 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 11 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Change of registered address from Back Lane, St James Square Boroughbridge York North Yorkshire YO51 9HR on 5th August 2022 to Wentworth House 122 New Road Side Horsforth Leeds West Yorkshire LS18 4QB (AD01)
filed on: 5th, August 2022
filed on: 5th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
3 Melton Park Redcliff Road
Post code:
HU14 3RS
City / Town:
Melton
Accountant/Auditor,
2013
Name:
Cmc Accountants (gb) Limited
Address:
3 Melton Park Redcliff Road
Post code:
HU14 3RS
City / Town:
Melton
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