Paul Wilson Electrical Lincoln Limited in London, N21 3NA

Description

Data updated on: 30-10-2023

This particular company was registered in London with reg. no. 07497018. It was set up in 2011. The main office of this firm was located at 1 Kings Avenue . The zip code for this location is N21 3NA. This business was dissolved on 2023-08-11, which means it had been in business for 12 years.

The following firm was led by a solitary managing director: John W., who was chosen to lead the company 13 years ago.

John W. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	338	635	1 480	2 205	9 128	8 482

Balance Sheet
Current Assets	44 750	112 194	138 351	124 814	167 045	165 746	130 462	115 110	96 552	110 531
Debtors	33 630	78 452	113 330	103 992	152 816
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	338	635	1 480	2 205	9 128	8 482
Stocks Inventory	11 120	33 742	25 021	19 392	10 072
Tangible Fixed Assets	26 779	20 290	15 453	13 165	10 426
Net Assets Liabilities							18 333	12 740	6 474	2 210
Cash Bank In Hand				1 430	5 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	238	535	1 380	2 105	9 028
Shareholder Funds	338	635	1 480	2 205	9 128	8 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	2 589	2 709	1 560	1 560
Average Number Employees During Period						2	2	2	1	2
Creditors						126 693	119 092	100 604	67 653	57 085
Fixed Assets	42 779	32 290	23 453	17 165	10 426	9 697	7 535	5 861	5 440	4 269
Net Current Assets Liabilities	-31 343	-7 150	31 775	34 202	44 024	40 376	12 502	15 429	29 454	54 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					942	1 323	1 132	923	555	667
Total Assets Less Current Liabilities	11 436	25 140	55 228	51 367	54 746	50 073	20 037	21 290	34 894	58 382
Advances Credits Directors							56 890
Creditors Due After One Year Total Noncurrent Liabilities	11 098
Creditors Due Within One Year Total Current Liabilities	76 093
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions	35 705	274	314	2 101	835
Tangible Fixed Assets Cost Or Valuation	35 705	35 979	36 293	38 394	20 309
Tangible Fixed Assets Depreciation	8 926	15 689	20 840	25 229	9 883
Tangible Fixed Assets Depreciation Charge For Period	8 926
Accruals Deferred Income					1 789	1 350
Creditors Due After One Year	11 098	24 505	53 748	49 162	43 533	40 241
Creditors Due Within One Year	76 093	119 344	106 576	90 612	123 667	126 693
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges					2 085
Secured Debts			87 082	68 038
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		6 763	5 151	4 389	3 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33
Tangible Fixed Assets Disposals					131
Amount Specific Advance Or Credit Directors			52 532	60 385

Company staff

John W.

Role: Director

Appointed: 18 January 2011

Latest update: 1 October 2023

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	26 January 2023
Confirmation statement last made up date	12 January 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28

Paul Wilson Electrical Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Karen W.

Karen W.

People with significant control

John W.

Accounts Documents

Company filings

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