Shaun Wilson Limited in Brigg, DN20 8AN

Description

Data updated on: 01-11-2023

The company is registered in Brigg under the ID 04508847. It was started in 2002. The office of this firm is situated at 33 Elm Way . The post code is DN20 8AN. This business's Standard Industrial Classification Code is 43390 - Other building completion and finishing. The firm's most recent annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Saturday 12th August 2023.

Since Mon, 12th Aug 2002, the company has only been guided by a single managing director: Shaun W. who has been supervising it for 22 years. Moreover, the director's assignments are regularly supported by a secretary - Sarah W., who was chosen by the company on Mon, 12th Aug 2002.

Shaun W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 457	5 838	8 867	8 305	8 258	8 982

Balance Sheet
Cash Bank On Hand						12 192	17 361	27 660	26 238	25 828	33 327	35 772
Current Assets	9 140	9 946	10 910	22 683	10 415	14 883	19 155	32 378	37 859	44 058	44 483	37 932
Debtors	2 163	5 011		345	1 200	2 491	1 594	4 518	11 421	18 030	10 956	1 960
Net Assets Liabilities						8 982	13 156	22 992	36 154	37 974	31 801	19 293
Property Plant Equipment						6 599	6 410	6 501	11 821	9 772	19 928	15 465
Total Inventories						200	200	200	200	200	200	200
Cash Bank In Hand	6 852	4 810	10 785	22 138	9 015	12 192
Net Assets Liabilities Including Pension Asset Liability	2 457	5 838	8 867	8 305	8 258	8 982
Stocks Inventory	125	125	125	200	200	200
Tangible Fixed Assets	11 075	8 306	6 581	5 174	4 935	6 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 357	5 738	8 767	8 205	8 158	8 882
Shareholder Funds	2 457	5 838	8 867	8 305	8 258	8 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 364	22 501	24 668	28 608	31 864	45 871	51 026
Administrative Expenses						29 331	38 483	40 171	42 640	45 333	61 681	60 166
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings Overdrafts											10 000
Cost Sales						77 321	66 982	80 545	72 601	88 046	91 432	106 334
Creditors						12 500	12 409	15 887	13 526	15 856	32 610	34 104
Finance Lease Liabilities Present Value Total											10 000
Fixed Assets	11 075	8 306	6 581	5 174	4 935	6 599	6 410	6 501	11 821	9 772	19 928	15 465
Gross Profit Loss						46 754	79 375	95 394	101 174	89 711	90 887	69 534
Increase From Depreciation Charge For Year Property Plant Equipment							2 137	2 167	3 940	3 256	14 007	5 155
Interest Payable Similar Charges Finance Costs						10	60	60	60	59	107	171
Net Current Assets Liabilities	-8 618	-2 468	2 286	3 131	3 323	2 383	6 746	16 491	24 333	28 202	11 873	3 828
Operating Profit Loss						17 423	40 892	55 223	58 534	44 378	29 206	9 368
Other Creditors							4 251	5 275	2 214		10 000	20 000
Profit Loss						13 724	32 674	44 551	47 162	35 770	22 127	7 492
Profit Loss On Ordinary Activities Before Tax						17 413	40 832	55 163	58 474	44 319	29 099	9 197
Property Plant Equipment Gross Cost						26 963	28 911	31 169	40 429	41 636	65 799	66 491
Taxation Social Security Payable						3 689	8 158	10 612	11 312	15 856	12 610	5 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 689	8 158	10 612	11 312	8 549	6 972	1 705
Total Additions Including From Business Combinations Property Plant Equipment							1 948	2 258	9 260	1 207	24 163	692
Total Assets Less Current Liabilities	2 457	5 838	8 867	8 305	8 258	8 982	13 156	22 992	36 154	37 974	31 801	19 293
Trade Creditors Trade Payables						8 811	4 251	5 275	2 214		10 000	8 384
Trade Debtors Trade Receivables						2 491	1 594	4 518	11 421	18 030	10 956	1 960
Turnover Revenue						124 075	146 357	175 939	173 775	175 643	182 319	175 868
Creditors Due Within One Year	17 758	12 414	8 624	19 552	7 092	12 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions			468	318	1 405	3 864
Tangible Fixed Assets Cost Or Valuation	20 908	20 908	21 376	21 694	23 099	26 963
Tangible Fixed Assets Depreciation	9 833	12 602	14 795	16 520	18 164	20 364
Tangible Fixed Assets Depreciation Charged In Period		2 769	2 193	1 725	1 644	2 200
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sarah W.

Role: Secretary

Appointed: 12 August 2002

Latest update: 4 February 2024

Shaun W.

Role: Director

Appointed: 12 August 2002

Latest update: 4 February 2024

People with significant control

Shaun W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 03 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	03 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 March 2015
Annual Accounts 07 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	07 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Shaun Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Shaun W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

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