P Wilson Maintenance Limited in Rochford, SS4 3HH

Description

Data updated on: 01-11-2023

P Wilson Maintenance Limited with reg. no. 09321118 has been competing in the field for 10 years. This Private Limited Company is officially located at 21 Clifton Road, , Rochford and its zip code is SS4 3HH. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. Fri, 31st Mar 2023 is the last time company accounts were filed.

There's a single managing director at the current moment controlling this firm, specifically Paul W. who has been doing the director's obligations since 20th November 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 182	51 307
Current Assets	47 846	52 367	34 507	38 477	68 437	99 531
Debtors	664	1 060
Net Assets Liabilities	25 685	48 540	41 690	39 537	61 668	102 105
Property Plant Equipment		16 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 580
Additions Other Than Through Business Combinations Property Plant Equipment		22 320
Administrative Expenses	3 962	3 410
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	16 099	27 855
Creditors	22 161	20 567	5 372	8 356	13 831	9 423
Depreciation Amortisation Expense		5 580	4 185
Depreciation Expense Property Plant Equipment		5 580
Dividends Paid	-5 000	-5 000
Fixed Assets		16 740	12 555	9 416	7 062	11 997
Gross Profit Loss	23 837	33 872
Increase From Depreciation Charge For Year Property Plant Equipment		5 580
Net Current Assets Liabilities	25 685	31 800	29 135	30 121	54 606	90 108
Number Shares Issued Fully Paid	1	1
Par Value Share		1
Profit Loss	16 099	27 855	13 151
Profit Loss On Ordinary Activities Before Tax	19 875	30 462	17 218
Property Plant Equipment Gross Cost		22 320
Raw Materials Consumables Used		21 243	22 222
Staff Costs Employee Benefits Expense		10 800	10 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 776	2 607	4 067
Total Assets Less Current Liabilities				39 537	61 668	102 105
Turnover Revenue		71 495	57 567
Director Remuneration	10 800	10 800

Company staff

Paul W.

Role: Director

Appointed: 20 November 2014

Latest update: 8 March 2024

People with significant control

Paul W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

P Wilson Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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