Wilson Associates (consulting) Limited in Gloucestershire, GL1 1JJ

Description

Data updated on: 01-11-2023

06133365 is a registration number of Wilson Associates (consulting) Limited. This firm was registered as a Private Limited Company on 2007/03/01. This firm has existed on the British market for seventeen years. The enterprise can be gotten hold of in 36 Brunswick Road Gloucester in Gloucestershire. The company's zip code assigned is GL1 1JJ. This firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Wilson Associates (consulting) Ltd filed its account information for the period up to 31st March 2023. The latest confirmation statement was released on 1st March 2023.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 2,395 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

Since 2007/03/01, this particular business has only been overseen by a single managing director: David W. who has been administering it for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	87 025	149 765	122 288	137 287	159 345	213 585	183 161	218 258
Current Assets	259 778	294 043	271 794	270 165	287 187	320 703	300 418	355 174
Debtors	123 144	120 385	125 356	132 878	127 841	107 118	117 257	136 916
Other Debtors	34 587	29 031	16 276	26 222	16 687	24 179	16 050	20 300
Property Plant Equipment	5 385	4 362	3 533	2 862	2 289	1 831	1 465	1 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	157 500	175 000	192 500	210 000	227 500	245 000	262 500	280 000
Accumulated Depreciation Impairment Property Plant Equipment	15 934	16 957	17 786	18 457	19 029	19 488	19 854	20 147
Average Number Employees During Period						9	9	9
Corporation Tax Payable	20 556	15 177	13 003	13 119	9 216	15 359	9 927	14 537
Creditors	60 219	54 978	42 258	73 062	67 952	81 489	77 385	100 669
Current Asset Investments	49 609	23 893	24 150
Increase From Amortisation Charge For Year Intangible Assets		17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 023	829	671	572	458	366	293
Intangible Assets	192 500	175 000	157 500	140 000	122 500	105 000	87 500	70 000
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors	235 000	215 000	163 000	78 500	63 500	28 000	3 278	15 777
Other Investments Other Than Loans			24 150
Other Taxation Social Security Payable	20 727	27 837	26 833	47 796	41 922	38 788	38 681	43 013
Par Value Share			1	1
Property Plant Equipment Gross Cost	21 319	21 319	21 319	21 319	21 319	21 319	21 319
Trade Creditors Trade Payables	13 737			9 192	13 127	23 677	25 499	27 342
Trade Debtors Trade Receivables	88 557	91 354	109 080	106 656	111 154	82 939	101 207	116 616

Company staff

David W.

Role: Director

Appointed: 01 March 2007

Latest update: 23 November 2023

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2007

Resigned: 01 March 2007

Address: London, NW1 1JD

Latest update: 23 November 2023

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 01 March 2007

Resigned: 01 March 2007

Address: London, NW1 1JD

Latest update: 23 November 2023

Karen W.

Role: Secretary

Appointed: 01 March 2007

Resigned: 28 February 2014

Latest update: 23 November 2023

People with significant control

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 2 395.00
2020-05-29	29-May-2014_3089		£ 2 395.00	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 2 395.00

2020-05-29

29-May-2014_3089

£ 2 395.00

Building Works

Wilson Associates (consulting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sdg Secretaries Limited

Sdg Registrars Limited

Karen W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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