M Wilson Accountants Limited in Doncaster, DN3 2FP

Description

Data updated on: 01-11-2023

M Wilson Accountants came into being in 2010 as a company enlisted under no 07196407, located at DN3 2FP Doncaster at 6 Twigg Crescent. It has been in business for fourteen years and its last known status is active. The enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Its latest filed accounts documents cover the period up to Friday 31st March 2023 and the most current confirmation statement was released on Sunday 19th March 2023.

According to the official data, the following company is the workplace of a solitary managing director: Mark W., who was selected to lead the company on Friday 19th March 2010. Since 2010 Barbara K., had fulfilled assigned duties for this specific company until the resignation in March 2010.

Mark 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	856	1 782	3 334	11 885	21 012	22 561

Balance Sheet
Current Assets	2 594	6 300	13 085	19 809	30 643	30 676	16 123	11 322	11 585	13 845	11 340	10 074
Net Assets Liabilities						22 561	11 517	5 282	3 474	4 397	5 025	3 886
Cash Bank In Hand	1 753	5 718	11 720	16 359	21 219
Debtors	841	582	1 365	3 450	9 424
Net Assets Liabilities Including Pension Asset Liability	856	1 782	3 334	11 885	21 012	22 561
Tangible Fixed Assets	1 015	590	165	804	881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	756	1 682	3 234	11 785	20 912
Shareholder Funds	856	1 782	3 334	11 885	21 012	22 561

Other Financial Data
Average Number Employees During Period									3	3	2	2
Creditors						8 709	4 913	6 060	8 111	9 448	6 315	6 188
Fixed Assets	1 015	590	165	804	881	594	307	20
Net Current Assets Liabilities	-159	1 192	3 169	11 081	20 131	21 967	11 210	5 262	3 474	4 397	5 025	3 886
Total Assets Less Current Liabilities	856	1 782	3 334	11 885	21 012	22 561	11 517	5 282	3 474	4 397	5 025	3 886
Creditors Due Within One Year	2 753	5 108	9 916	8 728	10 512	8 709
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 072	364
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	2 772	3 136
Tangible Fixed Assets Depreciation	685	1 110	1 535	1 968	2 255
Tangible Fixed Assets Depreciation Charged In Period		425	425	433	287

Company staff

Mark W.

Role: Director

Appointed: 19 March 2010

Latest update: 19 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

M Wilson Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Barbara K.

People with significant control

Mark W.

Accounts Documents

Company filings

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