R A Wilsons Limited in Clitheroe, BB7 4JH

Description

Data updated on: 01-11-2023

R A Wilsons is a company with it's headquarters at BB7 4JH Clitheroe at New Ings Farm Coal Pit Lane. This firm was formed in 2008 and is established under the registration number 06467526. This firm has been operating on the English market for 16 years now and its state is active. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. R A Wilsons Ltd reported its latest accounts for the financial period up to 31st March 2023. The latest annual confirmation statement was submitted on 3rd January 2023.

In order to satisfy its customers, the following limited company is consistently led by a group of two directors who are Rebecca W. and Richard W.. Their joint efforts have been of great use to the limited company since October 2014.

Richard 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	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

Balance Sheet
Cash Bank On Hand	62 789	73 110	162 419	416 735	156 595	289 743	143 930	127 178
Current Assets	67 869	80 256	171 827	432 394	174 264	300 923	155 845	278 208
Debtors	5 080	7 146	9 408	15 659	17 669	11 180	11 915	151 030
Net Assets Liabilities	497 522	1 318 061	1 483 978	1 657 167	1 869 079	1 989 489	2 151 468	2 472 114
Property Plant Equipment	86 338	77 704	69 934	63 000	56 706	51 041	45 943	41 355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-30 422	-24 389	-27 889	-30 360	-30 361	-29 268	-29 267	-32 183
Accumulated Depreciation Impairment Property Plant Equipment	35 735	44 369	52 139	59 073	65 367	71 032	76 130	80 718
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense	128 436	820 539
Creditors	1 269 770	1 645 725	1 154 915	1 454 334	1 364 448	962 347	1 571 909	1 337 104
Dividends Paid	-30 000
Fixed Assets	2 883 020	3 917 704	3 909 934	3 753 000	4 146 706	3 813 591	4 618 343	4 613 755
Increase From Depreciation Charge For Year Property Plant Equipment		8 634		6 934	6 294	5 665	5 098	4 588
Investment Property	2 796 682	3 840 000	3 840 000	3 690 000	4 090 000	3 647 550	4 572 400	4 572 400
Net Current Assets Liabilities	-1 073 306	-739 941	-1 064 520	-437 636	-699 728	-557 323	-706 504	-614 031
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 818		9 415
Profit Loss	128 436	820 539
Property Plant Equipment Gross Cost	122 073	122 073	122 073	122 073	122 073	122 073	122 073	122 073
Provisions For Liabilities Balance Sheet Subtotal	12 000	189 588	178 632	173 503	183 090	160 164	159 195	158 323
Total Assets Less Current Liabilities	1 809 714	3 177 763	2 845 414	2 957 682	3 446 978	3 141 268	3 911 839	3 999 724

Company staff

Rebecca W.

Role: Director

Appointed: 23 October 2014

Latest update: 19 April 2024

Rebecca W.

Role: Secretary

Appointed: 08 January 2008

Latest update: 19 April 2024

Richard W.

Role: Director

Appointed: 08 January 2008

Latest update: 19 April 2024

People with significant control

Richard W.

Notified on 6 April 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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R A Wilsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Rebecca W.

Richard W.

Rebecca W.

People with significant control

Richard W.

Accounts Documents

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