Wilson Civil Engineering, Paving And Landscaping Limited in Hartlepool, TS25 1AB

Description

Data updated on: 01-11-2023

Wilson Civil Engineering, Paving And Landscaping started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09423501. The company has been operating for nine years and it's currently active. The firm's headquarters is based in Hartlepool at 2 The Cliff. You can also find the company utilizing its post code : TS25 1AB. This firm's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. The business latest financial reports were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-03.

At the moment, the directors enumerated by this limited company are as follow: Paul W. selected to lead the company in 2019 in February and Darren W. selected to lead the company in 2019 in February.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Darren W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand							12 945	3 631
Current Assets	3 496	51 315	65 045	72 896	18 204	11 193	24 673	14 777
Debtors							11 728	11 146
Net Assets Liabilities							-318 127	-127 141
Other Debtors							2 320	1 203
Property Plant Equipment							15 213	12 965

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							9 748	1 500
Accumulated Depreciation Impairment Property Plant Equipment							55 937	59 868
Additions Other Than Through Business Combinations Property Plant Equipment								1 683
Amounts Owed To Group Undertakings Participating Interests							104 197	61 667
Average Number Employees During Period		1	1	2	3	3	6	7
Creditors	29 932	103 452	138 792	230 626	244 502	308 217	358 013	154 883
Increase From Depreciation Charge For Year Property Plant Equipment								3 931
Loans From Directors							231 258	67 722
Net Current Assets Liabilities	-26 436	-52 137	-73 747	-157 730	-226 298	-297 024	-333 340	-140 106
Other Creditors							2 131	609
Prepayments Accrued Income								1 869
Property Plant Equipment Gross Cost							71 150	72 833
Taxation Social Security Payable							2 523	3 080
Trade Creditors Trade Payables							1 315	10 804
Trade Debtors Trade Receivables							9 408	8 074
Value-added Tax Payable							6 841	9 501
Amount Specific Advance Or Credit Directors	29 868			130 336	146 626
Amount Specific Advance Or Credit Made In Period Directors	100	29 868			22 781
Amount Specific Advance Or Credit Repaid In Period Directors	29 968			130 336	39 071
Capital Reserves	-8 748
Creditors Due Within One Year	29 932
Fixed Assets	17 688	58 302	56 817	43 377	24 720	19 160	15 213
Total Assets Less Current Liabilities	-8 748	6 165	-16 930	-114 353	-201 578	-277 864	-318 127
Advances Credits Directors	29 868