R S Wilson Ltd in Sheffield, S20 6RL

Description

Data updated on: 01-11-2023

R S Wilson started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06254680. This firm has been functioning for seventeen years and the present status is active. The firm's office is located in Sheffield at 45 Broadlands Avenue. Anyone could also locate the company by the area code, S20 6RL. This firm's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-05-31 is the last time account status updates were filed.

For seventeen years, this specific limited company has only had a single director: Robert W. who has been overseeing it since 2007-05-21. To find professional help with legal documentation, this limited company has been utilizing the skillset of Carol R. as a secretary since the appointment on 2007-05-21.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 596	32 857	10 483	220	433

Balance Sheet
Cash Bank In Hand	12 716	19 795	10 257	2 613	9 455
Cash Bank On Hand					9 455	5 571	4 107	15 293	14 981	17 090	33 471	10 556	11 634
Current Assets	13 926	38 424	10 257		9 455	6 582	9 503	15 293	14 981	25 213	36 111	12 149	12 880
Debtors	1 210	18 629				1 011	5 396			8 123	2 640	1 593	1 246
Other Debtors						1 011	5 396			8 123	1 000	1 593	1 246
Property Plant Equipment					444	721	635	1 341	872	749	871	13 217	12 339
Tangible Fixed Assets	804	1 120	779	415	444
Net Assets Liabilities										135	5 724	478	910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 496	32 757	10 383	120	333
Shareholder Funds	10 596	32 857	10 483	220	433

Other Financial Data
Amount Specific Advance Or Credit Directors				389	6 144	1 011	5 396	4 535
Amount Specific Advance Or Credit Made In Period Directors					35 481	58 471	64 453	70 349
Amount Specific Advance Or Credit Repaid In Period Directors					41 236	51 316	60 068	71 210
Accumulated Depreciation Impairment Property Plant Equipment					2 095	2 353	2 659	3 247	3 716	4 072	1 160	2 639	5 511
Average Number Employees During Period						1	1	2	2	2	2	2	2
Creditors					9 466	7 165	9 746	15 803	14 742	12 000	9 718	7 379	4 980
Creditors Due Within One Year	4 134	6 687	553	2 808	9 466
Dividends Paid						23 700	34 000	42 000	36 552	32 000	32 000	38 500	45 700
Increase From Depreciation Charge For Year Property Plant Equipment						258	306	588	469	356	334	1 479	2 872
Net Current Assets Liabilities	9 792	31 737	9 704	-195	-11	-583	-243	-510	239	11 386	14 736	-2 849	-4 105
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					7 414	1 350	1 250	1 715	2 118	12 000	9 718	7 379	4 980
Other Taxation Social Security Payable					2 052	5 815	8 496	14 088	12 624	11 669	11 378	4 082	11 113
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						23 405	34 254	42 439	36 832	31 024	37 589	33 254	46 132
Property Plant Equipment Gross Cost					2 539	3 074	3 294	4 588	4 588	4 821	2 031	15 856	17 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		750			350
Tangible Fixed Assets Cost Or Valuation	1 439	2 189	2 189	2 189	2 539
Tangible Fixed Assets Depreciation	635	1 069	1 410	1 774	2 095
Tangible Fixed Assets Depreciation Charged In Period		434	341	364	321
Total Additions Including From Business Combinations Property Plant Equipment						535	220	1 294		233	503	13 825	1 994
Total Assets Less Current Liabilities	10 596	32 857	10 483	220	433	138	392	831	1 111	12 135	15 607	10 368	8 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 246
Disposals Property Plant Equipment											3 293
Provisions For Liabilities Balance Sheet Subtotal											165	2 511	2 344
Trade Creditors Trade Payables										833
Trade Debtors Trade Receivables											1 640

Company staff

Carol R.

Role: Secretary

Appointed: 21 May 2007

Latest update: 9 April 2024

Robert W.

Role: Director

Appointed: 21 May 2007

Latest update: 9 April 2024

People with significant control

Robert W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013

R S Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol R.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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