M.g. Wilson & Co Limited in Hertfordshire, EN6 1PR

Description

Data updated on: 01-11-2023

The M.g. Wilson & Co Limited firm has been offering its services for at least twenty three years, having started in 2001. Started with Registered No. 04189905, M.g. Wilson & is categorised as a Private Limited Company with office in 81 Strafford Gate, Hertfordshire EN6 1PR. The company's declared SIC number is 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time account status updates were filed.

In the following limited company, most of director's assignments have so far been performed by Martin W. and Adam W.. Out of these two managers, Martin W. has carried on with the limited company for the longest time, having been a vital part of company's Management Board since 2001-03-29. To find professional help with legal documentation, this limited company has been utilizing the skills of Martin W. as a secretary since the appointment on 2001-03-29.

Martin W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 358	31 857	36 029	15 060	6 832	4 708	2 073

Balance Sheet
Current Assets	33 346	35 406	37 283	10 081	7 873	12 173	20 496	25 320	24 045	24 658	26 328	30 208	23 308
Net Assets Liabilities							2 073	1 268	5 569	6 688	12 014	16 682	17 952
Cash Bank In Hand	87	368	318	945	231	10 094	12 049
Debtors	33 259	35 038	36 965	9 136	860	2 079	8 447
Net Assets Liabilities Including Pension Asset Liability	30 358	31 857	36 029	15 060	6 832	4 708	2 073
Other Debtors	220	110
Tangible Fixed Assets	1	308	205	432	991	500
Trade Debtors	33 039	34 928	36 855	9 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	30 258	31 757	35 929	14 960	6 732	4 608	1 973
Shareholder Funds	30 358	31 857	36 029	15 060	6 832	4 708	2 073

Other Financial Data
Average Number Employees During Period									2	4	4	4	4
Creditors							18 673	24 052	18 476	17 970	14 314	13 526	5 356
Fixed Assets	1	308	205	432	991	500	250
Net Current Assets Liabilities	30 357	31 549	35 824	14 628	5 841	4 208	1 823	1 268	5 569	6 688	12 014	16 682	17 952
Total Assets Less Current Liabilities	30 358	31 857	36 029	15 060	6 832	4 708	2 073	1 268	5 569	6 688	12 014	16 682	17 952
Creditors Due Within One Year	2 989	3 857	1 459	411	2 032	7 965	18 673
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	1 891	3 065		18
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		110	110	4 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 958	6 782
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		410		659	991
Tangible Fixed Assets Cost Or Valuation	899	1 309	1 309	1 968	2 959	2 959
Tangible Fixed Assets Depreciation	898	1 001	1 104	1 536	1 968	2 459
Tangible Fixed Assets Depreciation Charged In Period		103	103	432	432	491
Taxation Social Security Due Within One Year	1 098	792	1 459	393

Company staff

Martin W.

Role: Secretary

Appointed: 29 March 2001

Latest update: 9 December 2023

Martin W.

Role: Director

Appointed: 29 March 2001

Latest update: 9 December 2023

Adam W.

Role: Director

Appointed: 29 March 2001

Latest update: 9 December 2023

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 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	2022-04-01
End Date For Period Covered By Report	2023-03-31

M.g. Wilson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Adam W.

Swift Incorporations Limited

People with significant control

Martin W.

Accounts Documents

Company filings

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