Wilson Construction Limited in Chelmsford, CM3 5WA

Description

Data updated on: 01-11-2023

This particular Wilson Construction Limited firm has been in this business for at least 35 years, having launched in 1989. Started with registration number 02427375, Wilson Construction is a Private Limited Company located in Saltcoats House, Cutlers Road, Chelmsford CM3 5WA. The registered name transformation from C.b. Wilson Construction to Wilson Construction Limited occurred on Monday 18th February 2002. The enterprise's principal business activity number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Wilson Construction Ltd released its latest accounts for the period that ended on 31st March 2022. The most recent confirmation statement was submitted on 28th September 2023.

In order to satisfy its customer base, this particular firm is continually controlled by a body of two directors who are Craig W. and Sharon W.. Their joint efforts have been of pivotal importance to this specific firm since Saturday 28th September 1991. To help the directors in their tasks, this firm has been utilizing the skills of Sharon W. as a secretary.

Previous company's names
Wilson Construction Limited 2002-02-18
C.b. Wilson Construction Limited 1989-09-28

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
Net Worth	637 671	417 590

Balance Sheet
Cash Bank In Hand	501 167	356 900
Cash Bank On Hand		356 900	154 964	29 776	88 240	26 710	215 912	85 663	37 624
Current Assets	1 807 700	524 333	468 560	770 525	649 667	609 562	1 799 624	190 293	146 566
Debtors	1 292 033	141 502	287 665	730 749	551 427	572 852	1 573 712	13 000	32 263
Net Assets Liabilities		417 590	417 403	418 282	453 322	308 658	602 027	-108 011	-100 738
Net Assets Liabilities Including Pension Asset Liability	637 671	417 590
Other Debtors			243 139	210 338	80 091	210 673	142 975	13 000
Property Plant Equipment		26 633	19 881	40 890	30 658	48 217	170 518	129 954	67 699
Stocks Inventory	14 500	25 931
Tangible Fixed Assets	32 420	26 633
Total Inventories		25 931	25 931	10 000	10 000	10 000	10 000	91 630	76 679

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	636 671	416 590
Shareholder Funds	637 671	417 590

Other Financial Data
Accrued Liabilities		56 841	15 138
Accumulated Depreciation Impairment Property Plant Equipment		140 562	134 434	148 245	158 740	156 186	213 025	255 991	151 806
Average Number Employees During Period			10	12	10	10	7	5	4
Corporation Tax Payable		-14	1 429
Corporation Tax Recoverable		29 464	29 478
Creditors		130 749	69 303	11 250	225 860	8 163	346 106	49 517	307 246
Creditors Due Within One Year	1 199 258	130 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 947			17 662			131 372
Disposals Property Plant Equipment			13 720			18 049			166 440
Finance Lease Liabilities Present Value Total				11 250	11 250	8 163	96 106	49 517	14 438
Increase From Depreciation Charge For Year Property Plant Equipment			6 819	13 811	10 495	15 108	56 839	42 966	27 187
Net Current Assets Liabilities	608 442	393 584	399 257	388 642	423 807	268 604	777 615	-188 448	-160 680
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors			16 871	76 745	18 888	49 101	524 338	269 561	247 251
Other Taxation Social Security Payable		-470	4 587	12 692	45 036	23 024	152 699	26 567	22 339
Par Value Share		1	1	1
Prepayments Accrued Income		12 673	11 794
Profit Loss			-187	879
Property Plant Equipment Gross Cost		167 195	154 315	189 135	189 398	204 403	383 543	385 945	219 505
Provisions For Liabilities Balance Sheet Subtotal		2 627	1 735		1 143				7 757
Provisions For Liabilities Charges	3 191	2 627
Recoverable Value-added Tax		18 602	1 867
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		8 182
Tangible Fixed Assets Cost Or Valuation	179 092	167 195
Tangible Fixed Assets Depreciation	146 672	140 562
Tangible Fixed Assets Depreciation Charged In Period		11 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 069
Tangible Fixed Assets Disposals		20 079
Total Additions Including From Business Combinations Property Plant Equipment			840	34 820	263	33 054	179 140	2 402
Total Assets Less Current Liabilities	640 862	420 217	419 138	429 532	454 465	316 821	948 133	-58 494	-92 981
Trade Creditors Trade Payables		74 355	47 845	78 046	150 686	262 305	295 799	36 024	23 218
Trade Debtors Trade Receivables		80 763	44 526	520 411	471 336	362 179	1 430 737		32 263
Bank Borrowings Overdrafts							250 000
Merchandise								10 000	10 000
Work In Progress								81 630	66 679

Company staff

Sharon W.

Role: Secretary

Latest update: 30 January 2024

Craig W.

Role: Director

Appointed: 28 September 1991

Latest update: 30 January 2024

Sharon W.

Role: Director

Appointed: 28 September 1991

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Craig W.

Sharon W.

People with significant control

Sharon W.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wilson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Craig W.

Sharon W.

People with significant control

Sharon W.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016