Neil Wilson Accountancy Limited in Torquay, TQ2 5QU

Description

Data updated on: 01-11-2023

2001 marks the founding of Neil Wilson Accountancy Limited, the company located at 260-262 Union Street, in Torquay. That would make 23 years Neil Wilson Accountancy has been in the UK, as it was established on 26th April 2001. Its Companies House Reg No. is 04206305 and the company area code is TQ2 5QU. The firm now known as Neil Wilson Accountancy Limited, was previously listed under the name of Neil Wilson Accountancy And Book-keeping. The transformation has occurred in 19th April 2012. The enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Neil Wilson Accountancy Ltd reported its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was released on 2023-04-26.

Since 26th April 2001, the business has only had 1 director: Neil W. who has been administering it for 23 years. To find professional help with legal documentation, this business has been utilizing the expertise of Neil W. as a secretary since 2001.

Previous company's names
Neil Wilson Accountancy Limited 2012-04-19
Neil Wilson Accountancy And Book-keeping Limited 2001-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-23	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2015-05-07	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 717	6 833	16 943	24 498	65 599	50 327	65 565

Balance Sheet
Cash Bank On Hand							14 301	13 433	6 225	6 687	53 201	137 342	64 309	73 547
Current Assets	78 626	84 879	90 573	110 006	120 848	114 848	138 799	150 942	164 220	242 639	290 369	333 277	347 728	345 988
Debtors	44 946	47 593	82 427	89 120	104 764	98 764	117 503	135 114	157 995	235 952	237 168	195 935	283 419	272 441
Net Assets Liabilities							65 565	71 129	83 941	95 362	125 682	172 742	234 482	276 289
Other Debtors							49 264	63 745	62 716	170 500	171 339	170 500	236 235	241 939
Property Plant Equipment							14 740	11 695	9 282	8 049	16 973	12 730	13 195	10 426
Total Inventories							6 995	2 395
Cash Bank In Hand	10 845	16 641	1 841	1 841	14 489	14 489	14 301
Net Assets Liabilities Including Pension Asset Liability	2 717	6 833	16 943	24 498	65 599	50 327	65 565
Stocks Inventory	22 835	20 645	6 305	19 045	1 595	1 595	6 995
Tangible Fixed Assets	2 555	4 592	13 832	26 205	19 653	19 653	14 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 617	6 733	16 843	24 398	65 499	50 227	65 465
Shareholder Funds	2 717	6 833	16 943	24 498	65 599	50 327	65 565

Other Financial Data
Accrued Liabilities									9 139	59 164	90 330	43 344	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							34 940	38 835	41 928	44 611	50 268	54 511	58 910	62 386
Additions Other Than Through Business Combinations Property Plant Equipment								850	681	1 450	14 581		4 864	707
Amounts Owed To Related Parties							22 803	35 438	53 707
Average Number Employees During Period							8	9	8	8	8	8	8	5
Bank Borrowings												50 000	19 627
Bank Overdrafts								16
Comprehensive Income Expense							44 308	14 045	17 207
Creditors							89 890	88 761	86 814	152 579	178 913	170 518	123 694	77 378
Dividend Per Share Interim									44	62	330	1 800	325	783
Dividends Paid							-29 070	-8 481	-4 395
Dividends Paid On Shares Interim							29 070	85	4 395
Increase From Depreciation Charge For Year Property Plant Equipment								3 895	3 093	2 683	5 657	4 243	4 399	3 476
Key Management Personnel Compensation Short-term Employee Benefits								8 160	8 220	8 430	8 620	9 320	49 420	52 570
Net Current Assets Liabilities	162	2 955	8 428	3 333	49 676	34 404	53 572	62 181	77 406	90 060	111 456	162 759	224 034	268 610
Nominal Value Allotted Share Capital									100	100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100	100
Other Creditors							53 698	41 159	53 721	68 909	66 613	37 492	19 181	3 299
Other Inventories							95	95
Par Value Share			1		1		1	85	44	1	1	1	1	1
Profit Loss							44 308	14 045	17 207
Property Plant Equipment Gross Cost							49 680	50 530	51 210	52 660	67 241	67 241	72 105	72 812
Provisions For Liabilities Balance Sheet Subtotal							2 747	2 747	2 747	2 747	2 747	2 747	2 747	2 747
Taxation Social Security Payable							13 389	12 148	15 100	23 977	21 441	39 153	44 357	33 550
Total Assets Less Current Liabilities	2 717	7 547	22 260	29 538	69 329	54 057	68 312	73 876	86 688	98 109	128 429	175 489	237 229	279 036
Total Borrowings								16				50 000	19 627
Trade Creditors Trade Payables										529	529	529	529	529
Trade Debtors Trade Receivables							72 902	71 369	95 279	65 452	65 829	25 435	47 184	30 502
Work In Progress							6 900	2 300
Amount Specific Advance Or Credit Directors								-35 438	-53 707	-68 895	-58 265	-37 370	-19 059	9 539
Amount Specific Advance Or Credit Made In Period Directors									-18 269		10 630	20 895	18 311	28 598
Amount Specific Advance Or Credit Repaid In Period Directors										-15 188
Company Contributions To Money Purchase Plans Directors									40 000		40 000	40 000	40 000	40 000
Director Remuneration								14 248	8 220	9 241	8 640	9 230	9 430	12 570
Creditors Due Within One Year Total Current Liabilities	78 464	80 924
Fixed Assets	2 555	4 592	13 832	26 205	19 653	19 653	14 740
Provisions For Liabilities Charges		714	5 317	5 040	3 730	3 730	2 747
Tangible Fixed Assets Additions		3 568	13 850
Tangible Fixed Assets Cost Or Valuation	11 154	14 722	28 572
Tangible Fixed Assets Depreciation	8 599	10 130	14 740
Tangible Fixed Assets Depreciation Charge For Period		1 531
Creditors Due Within One Year		81 924	82 145	106 673	71 172	80 444	85 227
Number Shares Allotted			96	99	99	99	99
Share Capital Allotted Called Up Paid		96	96
Tangible Fixed Assets Depreciation Charged In Period			4 610
Value Shares Allotted				99	99	99	99

Company staff

Neil W.

Role: Director

Appointed: 26 April 2001

Latest update: 15 March 2024

Neil W.

Role: Secretary

Appointed: 26 April 2001

Latest update: 15 March 2024

People with significant control

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares.

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 July 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Neil Wilson Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Neil W.

Swift Incorporations Limited

Shirley W.

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies