Simon H Wilson Limited in Hastings, TN34 1PD

Description

Data updated on: 01-11-2023

The Simon H Wilson Limited firm has been operating in this business field for at least 15 years, having launched in 2009. Started with registration number 06809443, Simon H Wilson is categorised as a Private Limited Company with office in 7 Wellington Square, Hastings TN34 1PD. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Simon H Wilson Ltd reported its latest accounts for the period up to 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-02-04.

At the moment, we have a single director in the company: Simon W. (since 2009-02-04). That limited company had been managed by Yomtov J. until February 2009. In addition another director, specifically Simone S. resigned in 2015.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 991	63 124	71 898	85 061	98 725	102 494

Balance Sheet
Cash Bank On Hand							42 251	29 955	2 970	13 576	20 642	119 229	131 079
Current Assets	3 066	44 891	42 702	55 443	70 347	56 809	107 076	163 500	241 395	258 467	259 067	369 952	382 637
Debtors		5 889	6 345	1 547	10 707	38 322	64 825	133 545	238 425	244 891	238 425	250 723	251 558
Net Assets Liabilities							139 629	173 177	205 082	171 649	279 780	379 987	428 989
Other Debtors							1 280	1 280					2 173
Property Plant Equipment							53 958	32 896	33 824	36 273	40 059	45 162	53 126
Cash Bank In Hand	3 066	39 002	36 357	53 896	59 640	18 487
Tangible Fixed Assets	147 284	33 267	34 039	34 352	33 315	33 956

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	54 892	63 025	71 799	84 962	98 626	102 395
Shareholder Funds	54 991	63 124	71 898	85 061	98 725	102 494

Other Financial Data
Accrued Liabilities								1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							17 642	19 690	22 481	25 032	27 535	32 572	41 234
Additions Other Than Through Business Combinations Property Plant Equipment									3 719	5 000	6 289	10 140	16 626
Amounts Owed By Related Parties							60 425	130 425	238 425	238 425	238 425	239 385	249 385
Average Number Employees During Period							1	2	2	2	1	5	6
Comprehensive Income Expense							37 136	33 548
Creditors							20 496	38 768	84 443	139 398	43 010	56 604	25 153
Disposals Investment Property Fair Value Model									-36
Fixed Assets					33 315	54 486		48 076	48 969	52 934	64 693	68 681	75 116
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										1 517	7 973	-1 115	-1 529
Increase From Depreciation Charge For Year Property Plant Equipment								2 048	2 791	2 552	2 503	5 037	8 662
Increase In Loans Owed By Related Parties Due To Loans Advanced							60 425	70 000	108 000			960	10 000
Investment Property								15 180	15 144	16 661	24 634	23 519	21 990
Investment Property Fair Value Model								15 180	15 144	16 661	24 634	23 519	21 990
Loans Owed By Related Parties							60 425	130 425	238 425	238 425	238 425	239 385	249 385
Net Current Assets Liabilities	-92 293	29 857	37 859	50 709	65 410	48 917	86 580	126 010	156 952	119 068	216 057	313 348	357 484
Other Comprehensive Income Expense Net Tax							-1 515	-3 835
Other Creditors							11 635	230	1	-1		111	8
Profit Loss							38 651	37 383
Property Plant Equipment Gross Cost							71 600	67 765	56 305	61 305	67 594	77 734	94 360
Provisions For Liabilities Balance Sheet Subtotal							909	909	838	353	970	2 042	3 611
Taxation Social Security Payable							8 861	13 528	12 612	1 454	31 663	46 705	17 344
Total Assets Less Current Liabilities	54 991	63 124	71 896	85 061	98 725	103 403	140 538	174 086	205 920	172 002	280 750	382 029	432 600
Total Increase Decrease From Revaluations Property Plant Equipment								-3 835
Trade Debtors Trade Receivables							3 120	3 120
Creditors Due Within One Year	95 359	15 034	4 845	4 734	4 937	7 892
Investments Fixed Assets						20 530
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						909
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions						2 668
Tangible Fixed Assets Cost Or Valuation					45 143	47 811
Tangible Fixed Assets Depreciation					11 828	13 855
Tangible Fixed Assets Depreciation Charged In Period						2 027

Company staff

Simon W.

Role: Director

Appointed: 04 February 2009

Latest update: 16 January 2024

Simon W.

Role: Secretary

Appointed: 04 February 2009

Latest update: 16 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	1 October 2012
Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 March 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Simon H Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Yomtov J.

Simone S.

People with significant control

Simon W.

Accounts Documents

Company filings

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