Roy Wilson Auto Services Limited in Lincoln, LN2 2TL

Description

Data updated on: 01-11-2023

The company called Roy Wilson Auto Services was created on 2004-02-05 as a Private Limited Company. The firm's headquarters can be contacted at Lincoln on 45 Ridgeway, Nettleham. If you need to get in touch with this firm by mail, the postal code is LN2 2TL. The registration number for Roy Wilson Auto Services Limited is 05035777. The firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

In order to satisfy the customer base, the firm is permanently being led by a team of two directors who are Lesley W. and Roy W.. Their joint efforts have been of extreme use to the following firm for twenty years. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Lesley W. as a secretary for the last twenty years.

Executives with significant control over the firm are: Roy W. owns 1/2 or less of company shares. Lesley W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 681	1 416	4 932	1 072

Balance Sheet
Cash Bank In Hand	17 578	24 539	30 602	33 273
Current Assets	24 766	29 401	34 150	37 721	40 528	43 419	55 122	63 832	88 969	105 248	91 606
Debtors	5 988	3 562	2 148	2 798
Intangible Fixed Assets	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-3 681	1 416	4 932	1 072
Stocks Inventory	1 200	1 300	1 400	1 650
Tangible Fixed Assets	11 711	8 410	7 474	5 876

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	-3 731	1 366	4 882	1 022
Shareholder Funds	-3 681	1 416	4 932	1 072

Other Financial Data
Average Number Employees During Period					6	6	5	4	3	3	3
Creditors				51 884	53 831	53 924	55 416	54 299	53 419	47 181	67 397
Creditors Due Within One Year	54 535	49 287	47 848	51 884
Fixed Assets	27 711	22 410	19 474	15 876	13 929	10 861	7 574	4 693	2 183	1 749
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-29 769	-19 886	-13 698	-14 163	-13 303	-10 505	-294	9 533	35 550	58 067	24 209
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 623	1 108	844	641
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			1 816
Tangible Fixed Assets Cost Or Valuation	40 294	38 644	39 960
Tangible Fixed Assets Depreciation	28 583	30 234	32 486	34 084
Tangible Fixed Assets Depreciation Charged In Period		3 231	2 694	1 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 580	442
Tangible Fixed Assets Disposals		1 650	500
Total Assets Less Current Liabilities	-2 058	2 524	5 776	1 713	626	356	7 280	14 226	37 733	59 816	24 209

Company staff

Lesley W.

Role: Director

Appointed: 05 February 2004

Latest update: 22 February 2024

Lesley W.

Role: Secretary

Appointed: 05 February 2004

Latest update: 22 February 2024

Roy W.

Role: Director

Appointed: 05 February 2004

Latest update: 22 February 2024

People with significant control

Roy W.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Lesley W.

Notified on 5 February 2017

Nature of control:

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 13 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	13 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 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

Roy Wilson Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

Roy W.

Swift Incorporations Limited

People with significant control

Roy W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Roy Wilson Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

Roy W.

Swift Incorporations Limited

People with significant control

Roy W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016