R Wilson Scaffolding Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

R Wilson Scaffolding Limited can be contacted at Northampton at 22-24 Harborough Road. Anyone can search for the firm by its post code - NN2 7AZ. R Wilson Scaffolding's incorporation dates back to 2006. This business is registered under the number 05781242 and their current status is active. This enterprise's SIC code is 43910 which means Roofing activities. 2022-03-31 is the last time when company accounts were reported.

R Wilson Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1065715. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Barn Way, 5 machines are available.

There is a team of two directors leading this specific business at present, including Drew A. and Robert W. who have been executing the directors responsibilities for seven years. What is more, the managing director's responsibilities are assisted with by a secretary - Robert W., who was selected by the business on 2006-04-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-422 231	-297 347	-68 762	201 913	456 928

Balance Sheet
Cash Bank In Hand	31 763	111 547	216 119	280 485	218 847
Cash Bank On Hand					218 847	696 126	761 000	993 584	1 196 604	1 516 597	844 179	954 315
Current Assets	147 569	202 185	398 720	458 992	569 012	892 498	1 027 462	1 330 428	1 738 609	1 767 648	1 151 406	1 226 189
Debtors	115 806	90 638	182 601	178 507	350 165	196 372	266 462	336 844	542 005	251 051	307 227	271 874
Net Assets Liabilities					456 928	811 517	880 684	1 173 232	1 763 633	1 737 998	1 215 791	1 218 167
Net Assets Liabilities Including Pension Asset Liability	-422 231	-297 347	-68 762	201 913	456 928
Other Debtors							225	3 225	118 500
Property Plant Equipment					123 150	110 096	110 982	114 628	303 159	239 021	256 049	340 634
Tangible Fixed Assets	160 533	128 260	101 151	125 241	123 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-422 233	-297 349	-68 764	201 911	456 926
Shareholder Funds	-422 231	-297 347	-68 762	201 913	456 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					623 903	658 601	679 521	690 581	715 560	767 364	830 356	352 193
Amounts Owed By Associates					49 187	54 487		6 897	6 897		7 144
Amounts Owed To Associates						42 633
Average Number Employees During Period						3	4	4	4	4	4	3
Creditors					223 258	179 615	245 173	254 901	233 760	235 268	165 750	269 849
Creditors Due After One Year	3 417	5 703	2 635	775
Creditors Due Within One Year	726 916	622 089	565 998	371 690	223 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 373	16 064	33 399	25 054	26 189	550 431
Disposals Property Plant Equipment							23 564	23 820	34 650	25 650	34 337	556 570
Finance Lease Liabilities Present Value Total					775
Increase Decrease Through Other Changes Property Plant Equipment						-10 200
Increase From Depreciation Charge For Year Property Plant Equipment						34 698	35 293	27 124	58 378	76 858	69 356	72 268
Net Current Assets Liabilities	-579 347	-419 904	-167 278	87 302	345 754	712 883	782 289	1 075 527	1 504 849	1 532 380	985 656	956 340
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					16 331	56 846	91 492	78 356	45 146	86 299	67 133	51 588
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-7 780
Other Taxation Social Security Payable					174 076	119 878	90 521	158 180	187 888	146 553	16 718	23 747
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					747 053	768 697	790 503	805 209	1 018 719	1 006 385	1 086 405	692 827
Provisions For Liabilities Balance Sheet Subtotal					11 976	11 462	12 587	16 923	44 375	33 403	45 739	78 807
Provisions For Liabilities Charges				9 855	11 976
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 200	9 225	68 164	36 605
Tangible Fixed Assets Cost Or Valuation	645 109	655 309	650 534	710 448	747 053
Tangible Fixed Assets Depreciation	484 576	527 049	549 383	585 207	623 903
Tangible Fixed Assets Depreciation Charged In Period		42 473	33 479	39 627	38 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 145	3 803
Tangible Fixed Assets Disposals			14 000	8 250
Total Additions Including From Business Combinations Property Plant Equipment						21 644	45 370	38 526	248 160	13 316	114 357	162 992
Total Assets Less Current Liabilities	-418 814	-291 644	-66 127	212 543	468 904	822 979	893 271	1 190 155	1 808 008	1 771 401	1 261 530	1 296 974
Trade Creditors Trade Payables					32 076	2 891	20 527	18 365	726	2 416		15 014
Trade Debtors Trade Receivables					300 978	141 885	266 237	326 722	416 608	251 051	290 083	252 699
Accrued Liabilities Deferred Income												1 012
Advances Credits Directors				856
Advances Credits Made In Period Directors				1 014
Advances Credits Repaid In Period Directors				158
Corporation Tax Payable										41 331	72 094	50 348
Prepayments											10 000	19 175

Company staff

Drew A.

Role: Director

Appointed: 05 October 2017

Latest update: 30 March 2024

Robert W.

Role: Director

Appointed: 13 April 2006

Latest update: 30 March 2024

Robert W.

Role: Secretary

Appointed: 13 April 2006

Latest update: 30 March 2024

People with significant control

The companies with significant control over this firm are: R Wilson Contractors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Kingsthorpe, NN2 7AZ and was registered as a PSC under the reg no 03884700.

R Wilson Contractors Limited

Address: 22-24 Harborough Road Kingsthorpe, Northampton, NN2 7AZ, United Kingdom

Legal authority Companies Acts

Legal form Limited Company - By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 03884700

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert W.

Notified on 6 April 2016

Ceased on 28 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

R Wilson Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Drew A.

Robert W.

Robert W.

Douglas S.

People with significant control

R Wilson Contractors Limited

Robert W.

Accounts Documents

Company Vehicle Operator Data

Wilson House

Address

City

Postal code

No. of Vehicles

Company filings

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