Wilson And Wilson Publishing Limited
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 02358851
Incorporation date: 1989-03-10
Dissolution date: 2019-04-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 02358851 35 years ago, Wilson And Wilson Publishing Ltd had been a private limited company until 2019-04-22 - the time it was officially closed. The firm's official mailing address was Trinity House, 28-30 Blucher Street Birmingham. The firm was known under the name Mba Publishing until 2011-06-10 then the business name was replaced.
Gordon W. was the following company's managing director, appointed on 2008-12-19.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||||
| Net Worth | 194 800 | 238 391 | 65 574 | 80 122 | 87 319 |
| Balance Sheet | |||||
| Cash Bank In Hand | 136 128 | 44 093 | 8 093 | 514 | 12 |
| Current Assets | 341 447 | 360 499 | 192 627 | 230 137 | 228 625 |
| Debtors | 205 319 | 316 405 | 184 534 | 229 623 | 228 613 |
| Net Assets Liabilities Including Pension Asset Liability | 194 800 | 238 391 | 65 574 | 80 122 | 87 319 |
| Tangible Fixed Assets | 26 535 | 25 131 | 16 752 | 9 018 | 882 |
| Capital & Reserves | |||||
| Called Up Share Capital | 788 | 788 | 788 | 788 | 788 |
| Profit Loss Account Reserve | 166 601 | 210 192 | 37 374 | 51 922 | 59 119 |
| Shareholder Funds | 194 800 | 238 391 | 65 574 | 80 122 | 87 319 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 173 182 | 147 238 | 143 805 | 159 033 | 142 188 |
| Fixed Assets | 26 535 | 25 131 | 16 752 | 9 018 | 882 |
| Net Current Assets Liabilities | 168 265 | 213 260 | 48 822 | 71 104 | 86 437 |
| Number Shares Allotted | 428 | 1 | 360 | 360 | |
| Other Aggregate Reserves | 640 | 640 | 640 | 640 | 640 |
| Par Value Share | 1 | 428 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 428 | 428 | 360 | 360 | 360 |
| Share Premium Account | 26 771 | 26 771 | 26 772 | 26 772 | 26 772 |
| Tangible Fixed Assets Additions | 35 154 | ||||
| Tangible Fixed Assets Cost Or Valuation | 93 054 | 96 449 | 109 278 | 109 278 | 108 878 |
| Tangible Fixed Assets Depreciation | 66 519 | 84 147 | 92 526 | 100 260 | 107 996 |
| Tangible Fixed Assets Depreciation Charged In Period | 17 628 | 8 379 | 7 734 | 7 736 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 829 | ||||
| Tangible Fixed Assets Disposals | 31 759 | 400 | |||
| Total Assets Less Current Liabilities | 194 800 | 238 391 | 65 574 | 80 122 | 87 319 |
| Amount Specific Advance Or Credit Directors | 116 894 | 77 928 | 170 738 | 179 930 | |
Role: Director
Appointed: 19 December 2008
Latest update: 2 September 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 24 March 2017 |
| Return last made up date | 10 March 2016 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 17 November 2016 |
(4 pages)