Wilson Brothers Properties Limited in Newbury, RG14 6AE

Description

Data updated on: 01-11-2023

Wilson Brothers Properties started its business in 1991 as a Private Limited Company under the following Company Registration No.: 02616488. This firm has been operating for thirty three years and it's currently active. This firm's office is registered in Newbury at 25 Pound Street. You can also locate this business using the postal code : RG14 6AE. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-03.

Considering this specific company's size, it became unavoidable to find more executives, among others: Nicola W., Claire W., Guy W. who have been working together for 22 years to fulfil their statutory duties for this specific company. In order to find professional help with legal documentation, this company has been using the skills of Rosalind T. as a secretary since the appointment on 2009-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		493 968	385 778	553 637	308 078	280 648	259 716	232 216	228 210
Current Assets	383 858	528 433	480 660	631 477	327 202	295 500	294 824	271 060	254 898
Debtors		34 465	94 882	77 840	19 124	14 852	35 108	38 844	26 688
Net Assets Liabilities	3 242 100	3 295 450	3 161 370	3 156 509	3 121 296	3 110 911	3 095 924	3 084 590	3 064 260
Other Debtors		34 465	94 882	77 840	19 124	14 852	35 108	38 844	26 688
Property Plant Equipment		2 857 994	2 860 997	2 716 279	2 977 794	2 977 794	2 977 794	2 979 040	2 979 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		428	642	642	642	642	642	642	912
Additions Other Than Through Business Combinations Property Plant Equipment			3 217	263 499	261 515			1 246	819
Average Number Employees During Period		4	4	4	4	4	4	4	4
Corporation Tax Payable		31 421	19 493	27 440	19 888	25 712	24 632	25 490	25 682
Creditors	115 363	90 934	48 410	79 243	71 696	50 379	64 690	53 506	58 086
Deferred Tax Liabilities		141 819	131 877	112 004
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33	33
Disposals Property Plant Equipment				408 217
Fixed Assets	2 973 691	2 857 994
Increase From Depreciation Charge For Year Property Plant Equipment			214						270
Net Current Assets Liabilities	268 495	437 499	432 250	552 234	255 506	245 121	230 134	217 554	196 812
Net Deferred Tax Liability Asset		141 776	131 877	112 004
Other Creditors		56 833	24 984	46 976	48 411	21 499	36 783	28 016	31 790
Other Taxation Social Security Payable		2 680	3 933	4 827	3 397	3 168	3 275		614
Property Plant Equipment Gross Cost		2 858 422	2 861 639	2 716 921	2 978 436	2 978 436	2 978 436	2 979 682	2 980 501
Provisions For Liabilities Balance Sheet Subtotal	86	43
Taxation Including Deferred Taxation Balance Sheet Subtotal		141 819	131 877	112 004	112 004	112 004	112 004	112 004	112 141
Total Assets Less Current Liabilities	3 242 186	3 295 493	3 293 247	3 268 513	3 233 300	3 222 915	3 207 928	3 196 594	3 176 401
Wages Salaries			30 618	27 830
Advances Credits Directors			60 000	60 000
Advances Credits Made In Period Directors			60 000
Advances Credits Repaid In Period Directors					60 000

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2023

Wilson Brothers Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind T.

Nicola W.

Claire W.

Guy W.

Rosalind T.

John W.

Judy W.

Colin W.

John W.

Accounts Documents

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