Rob Wilson Limited in Solihull, B90 3AD

Description

Data updated on: 01-11-2023

03426134 - reg. no. used by Rob Wilson Limited. It was registered as a Private Limited Company on August 28, 1997. It has been active on the market for the last 27 years. This company could be reached at Carleton House 266-268 Stratford Road Shirley in Solihull. The main office's post code assigned to this address is B90 3AD. It debuted under the name T & H Motors (leamington), though for the last twenty one years has been on the market under the name Rob Wilson Limited. The company's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. Thu, 31st Mar 2022 is the last time the accounts were filed.

Current directors listed by this business include: Jane W. appointed nineteen years ago and Robert W. appointed on November 18, 1999. To provide support to the directors, this business has been utilizing the skillset of Jane W. as a secretary since the appointment on August 28, 1997.

Previous company's names
Rob Wilson Limited 2003-07-19
T & H Motors (leamington) Limited 1997-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	154 567	136 765	117 763	128 863	139 959	152 375

Balance Sheet
Current Assets	70 555	68 638	67 396	77 711	76 681	75 447	70 102	69 692	84 751	88 479	91 737	101 988	108 961
Net Assets Liabilities						72 374	80 729	94 012	112 224	125 916	139 468	152 990
Cash Bank In Hand	63 055	61 138	59 896	15 211	10 286	12 052
Debtors	7 500	7 500	7 500	62 500	66 395	63 395
Net Assets Liabilities Including Pension Asset Liability	154 567	136 765	117 763	128 863
Tangible Fixed Assets	160 000	160 000	160 000	160 000	160 000	160 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	74 566	56 764	37 762	48 862	59 958	72 374
Shareholder Funds	154 567	136 765	117 763	128 863	139 959	152 375

Other Financial Data
Creditors						83 073	69 373	55 680	52 527	42 563	32 269	28 998	23 277
Fixed Assets	160 000	160 000	160 000	160 000		80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-5 433	-23 235	-42 237	-31 137	-20 041	-7 625	729	14 012	32 224	45 916	59 468	72 990
Total Assets Less Current Liabilities	154 567	136 765	117 763	128 863	139 959	152 375	80 729	94 012	112 224	125 916	139 468	152 990
Creditors Due Within One Year Total Current Liabilities	75 988	91 873
Revaluation Reserve	80 000	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Creditors Due Within One Year			109 633	108 848	96 722	83 072
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Jane W.

Role: Director

Appointed: 27 September 2005

Latest update: 7 January 2024

Robert W.

Role: Director

Appointed: 18 November 1999

Latest update: 7 January 2024

Jane W.

Role: Secretary

Appointed: 28 August 1997

Latest update: 7 January 2024

People with significant control

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.

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Rob Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Robert W.

Jane W.

Clifford W.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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