K. Wilson Limited in Southampton, SO1 3HR

Description

Data updated on: 01-11-2023

This company operates under the name of K. Wilson Limited. This company was originally established thirty nine years ago and was registered under 01914635 as the registration number. This particular headquarters of this company is located in Southampton. You can contact it at 230 Shirley Road, Shirley. The enterprise's principal business activity number is 45310: Wholesale trade of motor vehicle parts and accessories. The company's most recent financial reports cover the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Tue, 28th Feb 2023.

Concerning this particular business, a variety of director's assignments have so far been performed by John W..Since March 1991 Keith W., had been performing the duties for the business up to the moment of the resignation in December 2006. Moreover, the director's duties are regularly helped with by a secretary - Susan W., who was officially appointed by the business on December 21, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	695 279	740 495

Balance Sheet
Cash Bank On Hand		98 435	187 970	32 416	22 848	72 966	20 928
Current Assets	806 217	912 396	851 060	714 248	552 488	570 596	536 899
Debtors	368 321	471 561	293 490	288 543	216 590	234 920	237 811
Net Assets Liabilities		740 495	751 742	609 994	460 519	411 562	336 231
Other Debtors		18 549	43 648	11 131	7 266	9 718	11 781
Property Plant Equipment		14 371	9 475	13 087	9 747	7 161	5 070
Total Inventories		342 400	369 600	393 289	313 050	262 710	278 160
Cash Bank In Hand	35 096	98 435
Net Assets Liabilities Including Pension Asset Liability	695 279	740 495
Stocks Inventory	402 800	342 400
Tangible Fixed Assets	19 160	14 371

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	695 179	740 395
Shareholder Funds	695 279	740 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		42 873	34 774	30 679	21 367	23 953	26 044
Administrative Expenses					210 064	232 816
Average Number Employees During Period				4	4	4	4
Bank Borrowings Overdrafts						2 240	5 520
Comprehensive Income Expense					-62 475	31 043
Corporation Tax Payable		27 554	17 903	7 469	4 896	1 896	5 641
Cost Sales					429 222	384 440
Creditors		186 272	108 793	117 341	101 716	118 435	164 499
Depreciation Expense Property Plant Equipment		4 789	3 160		3 340	2 586
Depreciation Rate Used For Property Plant Equipment			25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 259		12 652
Disposals Property Plant Equipment			12 995		12 652
Distribution Costs					49 093	52 407
Dividends Paid					87 000	80 000
Finished Goods		342 400	369 600
Gross Profit Loss					177 456	287 282
Increase From Depreciation Charge For Year Property Plant Equipment			3 160		3 340	2 586	2 091
Net Current Assets Liabilities	676 119	726 124	742 267	596 907	450 772	452 161	372 400
Operating Profit Loss					-62 360	31 043
Other Creditors		36 955	36 302	37 366	40 965	38 287	58 496
Other Interest Receivable Similar Income Finance Income					1
Other Operating Income Format1					19 341	28 984
Other Taxation Social Security Payable		1 997	2 431	2 583	4 307	3 541	2 965
Profit Loss					-62 475	31 043
Profit Loss On Ordinary Activities Before Tax					-62 359	31 043
Property Plant Equipment Gross Cost		57 244	44 249	43 766	31 114	31 114	31 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities					116
Total Assets Less Current Liabilities	695 279	740 495	751 742	609 994	460 519	459 322	377 470
Trade Creditors Trade Payables		119 766	52 157	69 923	51 548	72 471	91 877
Trade Debtors Trade Receivables		453 012	249 842	277 412	209 324	225 202	226 030
Turnover Revenue					606 678	671 722
Advances Credits Directors	2 514	949	812	1 576	675	177	908
Advances Credits Made In Period Directors					901	498
Advances Credits Repaid In Period Directors		1 565		211
Creditors Due Within One Year	130 098	186 272
Fixed Assets	19 160	14 371
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	57 244	57 244
Tangible Fixed Assets Depreciation	38 084	42 873
Tangible Fixed Assets Depreciation Charged In Period		4 789

Company staff

John W.

Role: Director

Latest update: 26 January 2024

Susan W.

Role: Secretary

Appointed: 21 December 2006

Latest update: 26 January 2024

People with significant control

John 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.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

K. Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Susan W.

John W.

Keith W.

People with significant control

John W.

Accounts Documents

Company filings

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