Wilson Construction (midlands) Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Wilson Construction (midlands) Limited may be found at Vicarage Corner House, 219 Burton Road in Derby. The firm postal code is DE23 6AE. Wilson Construction (midlands) has been present in this business for 21 years. The firm Companies House Reg No. is 04961616. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2021-11-30 is the last time when account status updates were reported.

So far, this specific company has only been overseen by one director: Paul W. who has been administering it for twenty one years.

Paul 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 674	19 359	28 523	35 154	31 625	47 495

Balance Sheet
Cash Bank On Hand						49 750	27 855	47 756	54 172	88 900	133 185
Current Assets	17 409	20 857	44 503	43 318	60 135	60 687	53 815	62 356	68 639	92 586	175 244
Debtors	74	0	21 918	1 562	26 655	10 937	25 960	14 600	14 467	3 686	42 059
Net Assets Liabilities						47 495	60 337	68 642	67 102	57 569	39 740
Property Plant Equipment						8 579	6 434	11 781	9 847	7 385	15 327
Cash Bank In Hand	17 218	15 668	16 585	31 653	15 877	49 750
Intangible Fixed Assets	27 000	24 750	22 500	20 250	18 000	15 750
Net Assets Liabilities Including Pension Asset Liability	20 674	19 359	28 523	35 154	31 625	47 495
Stocks Inventory	117	5 189	6 000	10 103	17 603	0
Tangible Fixed Assets	3 517	2 638	4 844	4 188	3 139	8 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 574	19 259	28 423	35 054	31 525	47 395
Shareholder Funds	20 674	19 359	28 523	35 154	31 625	47 495

Other Financial Data
Total Fixed Assets Additions			11 376	743		11 000
Total Fixed Assets Cost Or Valuation	52 113	52 113	52 469	53 212	53 212	57 861
Total Fixed Assets Depreciation	21 596	24 725	25 125	28 774	32 073	33 532
Total Fixed Assets Depreciation Charge In Period		3 129	3 866	3 649	3 299	5 131
Total Fixed Assets Depreciation Disposals			-3 466			-3 672
Total Fixed Assets Disposals			-11 020			-6 351
Accumulated Amortisation Impairment Intangible Assets						29 250	31 500	33 750	36 000	38 250	40 500
Accumulated Depreciation Impairment Property Plant Equipment						4 282	6 427	5 541	8 834	11 296	7 838
Additions Other Than Through Business Combinations Property Plant Equipment								15 461	1 359		19 304
Amortisation Rate Used For Intangible Assets							5	5	5	5	5
Average Number Employees During Period						1	1	1	2	2	2
Creditors						37 521	13 412	16 745	20 384	13 819	126 664
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 813			8 568
Disposals Property Plant Equipment								11 000			14 820
Fixed Assets	30 517	27 388	27 344	24 438	21 139	24 329	19 934	23 031	18 847	14 135	19 827
Increase From Amortisation Charge For Year Intangible Assets							2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 145	3 927	3 293	2 462	5 110
Intangible Assets						15 750	13 500	11 250	9 000	6 750	4 500
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-9 843	-8 029	1 179	10 716	10 486	23 166	40 403	45 611	48 255	78 767	48 580
Property Plant Equipment Gross Cost							12 861	17 322	18 681	18 681	23 165
Total Assets Less Current Liabilities	20 674	19 359	28 523	35 154	31 625	47 495	60 337	68 642	67 102	92 902	68 407
Creditors Due Within One Year Total Current Liabilities	27 252	28 886	43 324	32 602	49 649	37 521
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 250	22 500	24 750	27 000	29 250
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions			11 376	743		11 000
Tangible Fixed Assets Cost Or Valuation	7 113	7 113	7 469	8 212	8 212	12 861
Tangible Fixed Assets Depreciation	3 596	4 475	2 625	4 024	5 073	4 282
Tangible Fixed Assets Depreciation Charge For Period		879	1 616	1 399	1 049	2 881
Tangible Fixed Assets Depreciation Disposals			-3 466			-3 672
Tangible Fixed Assets Disposals			-11 020			-6 351

Company staff

Paul W.

Role: Director

Appointed: 17 November 2003

Latest update: 28 December 2023

Stanley Y.

Role: Secretary

Appointed: 17 November 2003

Resigned: 17 November 2011

Latest update: 28 December 2023

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2003

Resigned: 17 November 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 28 December 2023

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 2003

Resigned: 17 November 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 28 December 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Wilson Construction (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Stanley Y.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Paul W.

Accounts Documents

Company filings

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