Neil Wilson Enterprises Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Neil Wilson Enterprises Limited has been prospering on the local market for at least fourty two years. Started with registration number 01626995 in 1982, the firm is registered at Station House Station Approach, Leatherhead KT24 6QX. This firm's principal business activity number is 59113 meaning Television programme production activities. 2022-03-31 is the last time account status updates were filed.

In this particular firm, a variety of director's duties have so far been carried out by Jacqueline W. and Neil W.. As for these two managers, Jacqueline W. has supervised firm for the longest period of time, having been a vital part of officers' team for 33 years. In order to provide support to the directors, this particular firm has been utilizing the skillset of Jacqueline W. as a secretary.

Executives who control the firm include: Jacqueline W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	148 331	125 428	133 001	141 574	115 923	100 267

Balance Sheet
Cash Bank In Hand	173 379	213 286	145 645	169 935	120 936	131 092
Cash Bank On Hand						131 092	41 397	157 237	154 034	153 885	204 947	170 103	207 284
Current Assets	176 742	221 326	161 501	192 403	131 597	133 456	182 543	157 237	189 639	308 862	212 970	188 655	210 382
Debtors	3 363	8 040	15 856	22 468	10 661	2 364	141 146		35 605	154 977	8 023	18 552	3 098
Property Plant Equipment						3 283	2 708	2 464	1 848	2 408	2 524	1 894	1 421
Tangible Fixed Assets	1 677	1 257	942	1 362	1 022	3 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148 231	125 328	132 901	141 474	115 823	100 167
Shareholder Funds	148 331	125 428	133 001	141 574	115 923	100 267

Other Financial Data
Accrued Liabilities						1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						50 656	51 801	52 624	53 240	54 044	54 886	55 516	55 989
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						9 051	12 801	6 244	11 470	24 615	-3 075	631	4 319
Creditors						36 472	72 343	74 236	111 906	180 195	151 607	172 627	205 963
Creditors Due Within One Year	30 088	97 155	29 442	52 191	16 696	36 472
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	823	616	804	842	630	473
Net Current Assets Liabilities	146 654	124 171	132 059	140 212	114 901	96 984	110 200	83 001	77 733	128 667	61 363	16 028	4 419
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						10	10					415	898
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 939	54 509	55 088	55 088	56 452	57 410	57 410
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				876		3 356
Tangible Fixed Assets Cost Or Valuation	49 708	49 708	49 708	50 584	50 583	53 939
Tangible Fixed Assets Depreciation	48 031	48 451	48 766	49 221	49 561	50 656
Tangible Fixed Assets Depreciation Charged In Period		420	315	456	340	1 095
Total Additions Including From Business Combinations Property Plant Equipment							570	579		1 364	958
Total Assets Less Current Liabilities	148 331	125 428	133 001	141 574	115 923	100 267	112 908	85 465	79 581	131 075	63 887	17 922	5 840
Trade Debtors Trade Receivables						2 364	141 146		35 605	154 977	8 023	18 552
Recoverable Value-added Tax													3 098

Company staff

Jacqueline W.

Role: Secretary

Latest update: 6 March 2024

Jacqueline W.

Role: Director

Appointed: 06 December 1991

Latest update: 6 March 2024

Neil W.

Role: Director

Appointed: 06 December 1991

Latest update: 6 March 2024

People with significant control

Jacqueline W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Neil Wilson Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Neil W.

People with significant control

Jacqueline W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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