Paul Wilcox Testing Limited in Shrewsbury, SY3 9JG

Description

Data updated on: 01-11-2023

Paul Wilcox Testing came into being in 2011 as a company enlisted under no 07826104, located at SY3 9JG Shrewsbury at 5 Meole Rise. This company has been in business for thirteen years and its status at the time is active. The enterprise's SIC and NACE codes are 71200, that means Technical testing and analysis. The firm's latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-01-03.

In the following company, a variety of director's responsibilities have so far been fulfilled by Paul W. who was appointed thirteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 860	2 813	162	277	471

Balance Sheet
Cash Bank In Hand	16 380	14 089	765	808	4 349
Cash Bank On Hand					4 349	2 219	11 414	4 986	16 757	322	11 956	17 447
Current Assets	19 260	20 875	8 595	7 542	10 870	9 132	13 974	12 548	23 582	7 560	20 596	26 627
Debtors	2 880	6 786	7 830	6 734	6 521	6 913	2 560	7 562	6 825	7 238	8 640	9 180
Net Assets Liabilities					471	365	4 032	3 939	4 512	3 618	6 815	7 333
Other Debtors					761	3 707				7 238
Property Plant Equipment					584	389	223	145	93	62	733
Tangible Fixed Assets	1 048	699	466	877	584
Net Assets Liabilities Including Pension Asset Liability	5 860	2 813

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	5 800	2 753	102	217	411
Shareholder Funds	5 860	2 813	162	277	471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 838	2 033	1 805	1 883	1 935	1 966	366	610
Additional Provisions Increase From New Provisions Recognised						78	-33	-15	-10	-8	127	-46
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 983	9 078	10 120	8 724	19 143	3 992	14 375	19 690
Creditors Due Within One Year	14 448	18 761	8 899	8 142	10 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment							359				1 966
Disposals Property Plant Equipment							394				2 028
Increase From Depreciation Charge For Year Property Plant Equipment						195	131	78	52	31	366	244
Net Current Assets Liabilities	4 812	2 114	-304	-600	-113	54	3 854	3 824	4 439	3 568	6 221	6 937
Number Shares Allotted			60	60	60
Number Shares Issued Fully Paid									60	60	60	60
Other Creditors					936	946	1 292	3 429	10 130	795	829	1 506
Other Taxation Social Security Payable					10 047	8 132	8 828	5 295	9 013	3 197	13 546	18 184
Par Value Share			1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					2 422	2 422	2 028	2 028	2 028	2 028	1 099
Provisions						78	45	30	20	12	139	93
Provisions For Liabilities Balance Sheet Subtotal						78	45	30	20	12	139	93
Share Capital Allotted Called Up Paid		60	60	60	60
Tangible Fixed Assets Additions	1 573			849
Tangible Fixed Assets Cost Or Valuation	1 573	1 573	1 573	2 422
Tangible Fixed Assets Depreciation	525	874	1 107	1 545	1 838
Tangible Fixed Assets Depreciation Charged In Period	525	349	233	438	293
Total Assets Less Current Liabilities	5 860	2 813	162	277	471	443	4 077	3 969	4 532	3 630	6 954	7 426
Trade Debtors Trade Receivables					5 760	3 206	2 560	7 562	6 825		8 640	9 180
Total Additions Including From Business Combinations Property Plant Equipment											1 099
Fixed Assets	1 048	699
Amount Specific Advance Or Credit Directors	40 658	40 658

Company staff

Paul W.

Role: Director

Appointed: 27 October 2011

Latest update: 21 February 2024

People with significant control

Paul W.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 February 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Paul Wilcox Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Pamela S.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Paul Wilcox Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Pamela S.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016