V F L Wilson & Son Limited in Edgware, HA8 7EJ

Description

Data updated on: 06-01-2022

The enterprise referred to as V F L Wilson & Son was started on 2003-02-18 as a private limited company. The enterprise registered office was situated in Edgware on 8th Floor Elizabeth House, 54-58 High Street. The address area code is HA8 7EJ. The official registration number for V F L Wilson & Son Limited was 04669494. V F L Wilson & Son Limited had been active for 18 years up until dissolution date on 2021-11-16.

The following business was controlled by a solitary managing director: John W., who was chosen to lead the company on 2003-02-20.

John W. was the individual who controlled this firm, owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 132	1 594	6 970	2 533	2 249	785

Balance Sheet
Cash Bank In Hand	2 265	5 854	6 981	1 259	9 219	9 271
Cash Bank On Hand						9 271	6 014	3 940
Current Assets	6 431	14 244	15 167	10 353	14 174	17 904	13 618
Debtors	1 710	2 114	2 602	4 446	1 785	2 739	3 347	3 542
Property Plant Equipment						8 292	6 634	5 308
Stocks Inventory	2 456	6 276	5 584	4 648	3 170	5 894
Tangible Fixed Assets	4 353	3 581	2 879	2 304	10 364	8 292
Total Inventories						5 894	4 257	3 964
Net Assets Liabilities								853	491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 130	1 592	6 968	2 531	2 247	783
Shareholder Funds	2 132	1 594	6 970	2 533	2 249	785

Other Financial Data
Accrued Liabilities						700	600
Accumulated Depreciation Impairment Property Plant Equipment						7 341	8 999
Average Number Employees During Period							1
Corporation Tax Payable						6 383	9 223
Creditors						25 411	19 897	15 901	-7 092
Creditors Due Within One Year	8 652	16 231	11 076	10 124	22 289	25 411
Increase From Depreciation Charge For Year Property Plant Equipment							1 658
Net Current Assets Liabilities	-2 221	-1 987	4 091	229	-8 115	-7 507	-6 279	-4 455	-3 056
Number Shares Allotted		2	2	2	2	2		100
Other Remaining Borrowings						14 000	5 500
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						15 633
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					11 674
Tangible Fixed Assets Cost Or Valuation	15 251	15 251	15 251	15 251	15 633
Tangible Fixed Assets Depreciation	10 898	11 670	12 372	12 947	5 269	7 341
Tangible Fixed Assets Depreciation Charged In Period		772	702	575	2 466	2 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 144
Tangible Fixed Assets Disposals					11 292
Total Assets Less Current Liabilities	2 132	1 594	6 970	2 533	2 249	785	355	1 453	1 191
Trade Creditors Trade Payables						4 238	3 964
Trade Debtors Trade Receivables						2 739	3 347
Finished Goods Goods For Resale							4 257	3 964

Company staff

Ann W.

Role: Secretary

Appointed: 20 February 2003

Latest update: 17 January 2024

John W.

Role: Director

Appointed: 20 February 2003

Latest update: 17 January 2024

People with significant control

John W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	01 April 2021
Confirmation statement last made up date	18 February 2020

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 23 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	23 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

V F L Wilson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

John W.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

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