Steve Wilson Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

Steve Wilson came into being in 2002 as a company enlisted under no 04590862, located at M3 5JZ Manchester at Alex House, 260-268 Chapel. This company has been in business for 22 years and its state is active. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time when the accounts were reported.

Since 2002-11-14, the company has only had one director: Steven W. who has been guiding it for 22 years.

Steven 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency
Net Worth	2 573	1 924	2 916	379	289	6 029

Balance Sheet
Current Assets	4 876	3 224	3 770	3 966	3 264	8 948	4 633	1 077	4 857	11 126	6 964	14 770
Cash Bank In Hand	2 939	3 224	1 752	1 766	1 518	2 082
Debtors	1 937		2 018	2 200	1 746	6 866
Net Assets Liabilities Including Pension Asset Liability	2 573	1 924	2 916	379	289	6 029
Tangible Fixed Assets	3 598	2 878	5 738	4 934	3 946	3 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 572	1 923	2 915	378	288	6 028
Shareholder Funds	2 573	1 924	2 916	379	289	6 029

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 558	3 964	2 825	4 812	1 104	11 067	10 252
Fixed Assets	3 598	2 878	5 738	4 934	3 946	3 639	2 910	2 329	1 864	1 585	15 683	12 451
Net Current Assets Liabilities	-1 025	-954	-2 822	-4 555	-3 657	2 390	669	-1 748	45	10 022	-4 103	4 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											252
Total Assets Less Current Liabilities	2 573	1 924	2 916	379	289	6 029	3 579	581	1 909	11 607	11 580	16 969
Creditors Due Within One Year	5 901	4 178	6 592	8 521	6 921	6 558
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 829	430		603
Tangible Fixed Assets Cost Or Valuation	7 100	7 100	7 729	8 159	8 159	8 762
Tangible Fixed Assets Depreciation	3 502	4 222	1 991	3 225	4 213	5 123
Tangible Fixed Assets Depreciation Charged In Period		720	1 430	1 234	988	910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 661
Tangible Fixed Assets Disposals			6 200

Company staff

Steven W.

Role: Director

Appointed: 14 November 2002

Latest update: 26 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Steve Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Howard T.

Karen C.

People with significant control

Steven W.

Accounts Documents

Company filings

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