Sid Wilson (newcastle) Limited in Cramlington, NE23 1WG

Description

Data updated on: 01-11-2023

The firm is registered in Cramlington with reg. no. 00470127. This company was registered in the year 1949. The headquarters of the firm is located at Unit 2T Admiral Business Park Nelson Way. The post code is NE23 1WG. The firm's SIC code is 46900 which stands for Non-specialised wholesale trade. The company's most recent filed accounts documents describe the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-07-11.

According to the latest update, there’s a solitary director in the company: Ismail K. (since 2019-02-01). Sidney W. had been functioning as a director for the following firm till the resignation on 2019-02-12. As a follow-up another director, namely Paul W. quit in July 2011.

Ismail K. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	183 471	200 493	212 697	249 477

Balance Sheet
Cash Bank On Hand					46 157	28 007	17 455	8 832
Current Assets	270 779	251 161	301 638	316 317	247 252	306 643	295 541	405 515	560 156	364 792
Debtors	153 406	115 438	122 418	141 190	89 037	128 193	49 860	146 683
Net Assets Liabilities					264 235	226 547	224 701	208 634	235 645	14 649
Property Plant Equipment					63 564	58 130	62 304	52 094
Total Inventories					112 058	150 443	195 575	250 000
Cash Bank In Hand	23	25 473	69 920	45 827
Net Assets Liabilities Including Pension Asset Liability	183 471	200 493	212 697	249 477
Stocks Inventory	117 350	110 250	109 300	129 300
Tangible Fixed Assets	86 816	59 002	53 586	65 409

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	182 471	199 493	211 697	248 477
Shareholder Funds	183 471	200 493	212 697	249 477

Other Financial Data
Accrued Liabilities Deferred Income					3 189	3 189
Accumulated Depreciation Impairment Property Plant Equipment					86 936	102 819
Additions Other Than Through Business Combinations Property Plant Equipment						10 449
Average Number Employees During Period						10	9	21	21	9
Corporation Tax Payable					3 099
Corporation Tax Recoverable					1 553	3 099
Creditors					43 593	143 227	128 537	198 975	322 713	346 844
Fixed Assets	91 816	64 002	58 586	75 410	68 565	63 131	57 697		41 675	34 174
Increase From Depreciation Charge For Year Property Plant Equipment						15 883
Investments Fixed Assets	5 000	5 000	5 000	10 001	5 001	5 001
Net Current Assets Liabilities	100 655	143 643	161 478	186 797	203 659	163 416	167 004	206 540	237 443	17 948
Other Creditors					478	64 478
Other Taxation Social Security Payable					19 192	2 690
Property Plant Equipment Gross Cost					150 500	160 949
Provisions For Liabilities Balance Sheet Subtotal					7 989	4 543
Total Assets Less Current Liabilities	192 471	207 645	220 064	262 207	272 224	226 547	224 701	258 634	279 118	52 122
Trade Creditors Trade Payables					17 635	68 327
Trade Debtors Trade Receivables					82 167	119 391
Creditors Due Within One Year	170 124	107 518	140 160	129 520
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	9 000	7 152	7 367	12 730
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 934	46 295	46 575
Tangible Fixed Assets Cost Or Valuation	204 579	180 173	99 220	125 395
Tangible Fixed Assets Depreciation	117 763	121 171	45 635	59 986
Tangible Fixed Assets Depreciation Charged In Period		24 575	24 103	24 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 167	99 640	10 350
Tangible Fixed Assets Disposals		26 340	127 248	20 400

Company staff

Ismail K.

Role: Director

Appointed: 01 February 2019

Latest update: 30 March 2024

People with significant control

Ismail K.

Notified on 18 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sidney W.

Notified on 6 April 2016

Ceased on 28 May 2019

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 May 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 January 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sid Wilson (newcastle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail K.

Sidney W.

Paul W.

People with significant control

Ismail K.

Sidney W.

Accounts Documents

Company filings

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