Successors To Wilson And Company Barnsley,limited in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

Successors To Wilson And Company Barnsley started its operations in 1938 as a Private Limited Company under the following Company Registration No.: 00342491. The company has been prospering for 86 years and it's currently active. This firm's office is located in Leeds at Gresham House. You can also locate the company using the postal code of LS1 2JG. The enterprise's classified under the NACE and SIC code 70100 and has the NACE code: Activities of head offices. Successors To Wilson And Company Barnsley,ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was submitted on Thu, 27th Jul 2023.

The following limited company owes its success and constant growth to a group of three directors, namely George P., Christopher P. and Mary P., who have been controlling the company since March 21, 2022. To find professional help with legal documentation, this limited company has been utilizing the skills of Mary P. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	118 339	123 883	134 562

Balance Sheet
Cash Bank On Hand				9 309	4 008	6 928	14 175	5 452	6 953	6 372
Current Assets	6 702	12 632	6 966	9 482	4 389	7 181	14 480	5 873	7 440	6 423
Debtors	150	164	170	173	381	253	305	421	487	51
Net Assets Liabilities				188 626	186 847	196 013	175 118	214 907	232 162	229 801
Other Debtors				173	381	253	305	421	487
Property Plant Equipment						437	287	137
Cash Bank In Hand	6 552	12 468	6 796
Net Assets Liabilities Including Pension Asset Liability	118 339	123 883	134 562
Tangible Fixed Assets	2

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000
Profit Loss Account Reserve	48 339	53 883	64 562
Shareholder Funds	118 339	123 883	134 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					856	868	1 018	1 168	1 305
Additions Other Than Through Business Combinations Property Plant Equipment						449
Average Number Employees During Period									2	2
Corporation Tax Recoverable										51
Creditors				2 290	2 288	2 439	2 565	2 274	2 761	2 400
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	113 132	112 586	128 931		196 610	204 571	169 243	218 698	241 193
Increase From Depreciation Charge For Year Property Plant Equipment						12	150	150	137
Investments				194 126	196 610	9 785	168 956	218 561	22 084	236 878
Investments Fixed Assets	113 130	112 586	128 931	194 126	196 610	204 134	168 956	218 561	241 193	236 878
Net Current Assets Liabilities	5 207	11 297	5 631	7 192	2 101	4 742	11 915	3 599	4 679	4 023
Other Creditors				2 290	2 288	2 439	2 410	2 274	2 761	2 400
Other Investments Other Than Loans				192 599	195 083	9 785	-30 463	217 034	239 666	235 351
Other Loans Classified Under Investments				1 527	1 527	1 527	1 527	1 527	1 527	1 527
Property Plant Equipment Gross Cost					856	1 305	1 305	1 305	1 305
Provisions For Liabilities Balance Sheet Subtotal									13 710	11 100
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 692	11 864	13 300	6 040	7 390	13 710
Total Assets Less Current Liabilities	118 339	123 883	134 562	201 318	198 711	209 313	181 158	222 297	245 872	240 901
Trade Creditors Trade Payables							155
Creditors Due Within One Year	1 495	1 335	1 335
Number Shares Allotted		70 000	70 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	70 000	70 000	70 000
Tangible Fixed Assets Cost Or Valuation	856	856
Tangible Fixed Assets Depreciation	854	856
Tangible Fixed Assets Depreciation Charged In Period		2

Company staff

George P.

Role: Director

Appointed: 21 March 2022

Latest update: 20 March 2024

Mary P.

Role: Secretary

Appointed: 22 June 1998

Latest update: 20 March 2024

Christopher P.

Role: Director

Appointed: 07 July 1997

Latest update: 20 March 2024

Mary P.

Role: Director

Appointed: 27 July 1991

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beech Grove Holdings owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leeds at 5-7 St. Pauls Street, LS1 2JG and was registered as a PSC under the reg no 00561892.

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beech Grove Holdings

Address: Gresham House 5-7 St. Pauls Street, Leeds, LS1 2JG, England

Legal authority Companies Act 2006

Legal form Private Unlimited Company

Country registered England

Place registered Companies House

Registration number 00561892

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Successors To Wilson And Company Barnsley,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Mary P.

Christopher P.

Mary P.

Ian P.

Ian P.

People with significant control

Christopher P.

Beech Grove Holdings

Accounts Documents

Company filings

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