Wilson Ergonomics Limited in Hartlepool, TS25 1AB

Description

Data updated on: 01-11-2023

2009 marks the beginning of Wilson Ergonomics Limited, the firm that is situated at 2 The Cliff, Seaton Carew in Hartlepool. That would make 15 years Wilson Ergonomics has prospered in this business, as the company was created on Tuesday 12th May 2009. Its Companies House Reg No. is 06903040 and the company area code is TS25 1AB. The firm's SIC code is 74100 which means specialised design activities. Monday 28th February 2022 is the last time company accounts were filed.

Darren W. is the following enterprise's individual managing director, who was formally appointed on Tuesday 12th May 2009.

Darren W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 297	115 730	182 649	247 141	293 553

Balance Sheet
Cash Bank On Hand												5 300
Current Assets	127 936	195 680	269 691	325 954	422 063	331 375	328 089	301 077	300 786	296 102	295 318	291 426
Debtors	63 611	63 611	75 090	197 745	197 745							286 126
Net Assets Liabilities												277 739
Other Debtors												155 000
Cash Bank In Hand	58 150	126 066	187 658	119 749
Net Assets Liabilities Including Pension Asset Liability	57 297	115 730	182 649	247 141
Stocks Inventory	6 175	6 003	6 943	8 460	16 678
Tangible Fixed Assets	2 281	1 509	1 023	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	57 296	115 729	182 648	247 140	293 552
Shareholder Funds	57 297	115 730	182 649	247 141	293 553

Other Financial Data
Total Fixed Assets Additions			610
Total Fixed Assets Cost Or Valuation	2 964	2 515	2 284	1 674
Total Fixed Assets Depreciation	683	1 006	1 261	1 474
Total Fixed Assets Depreciation Charge In Period		503	457	335
Total Fixed Assets Depreciation Disposals		-180	-202	-122
Total Fixed Assets Disposals		-449	-841	-610
Version Production Software
Accrued Liabilities												601
Accumulated Depreciation Impairment Property Plant Equipment												223
Amounts Owed By Group Undertakings Participating Interests												131 126
Amounts Owed To Group Undertakings Participating Interests												21 537
Average Number Employees During Period							1	1	1	1	1	1
Creditors						66 303	15 548	3 405	8 216	12 648	20 213	13 687
Loans From Directors												11 583
Net Current Assets Liabilities	55 472	114 523	181 831	246 981	293 553	265 072	312 541	297 672	292 570	283 453	275 105	277 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Property Plant Equipment Gross Cost												223
Taxation Social Security Payable												-20 034
Amount Specific Advance Or Credit Directors					104 045	57 206	149 550	164 699	3 780	9 464
Amount Specific Advance Or Credit Made In Period Directors						95 546	232 146	63 651	4 356	164 194
Amount Specific Advance Or Credit Repaid In Period Directors						48 707	25 390	48 502	172 835	169 878
Capital Reserves					293 553	266 774
Creditors Due Within One Year				78 973	128 510	66 303
Fixed Assets	2 281	1 509	1 023	200		1 702	1 276	1 138	679	223	111
Total Assets Less Current Liabilities	57 753	116 032	182 854	247 181	293 553	266 774	313 817	298 810	293 249	283 676	275 216	277 739
Advances Credits Directors				47 821	104 045	57 206
Advances Credits Made In Period Directors					3 890
Advances Credits Repaid In Period Directors					60 114
Creditors Due Within One Year Total Current Liabilities	72 464	81 157	87 860	78 973
Provisions For Liabilities Charges	456	302	205	40
Tangible Fixed Assets Additions			610
Tangible Fixed Assets Cost Or Valuation	2 964	2 515	2 284	1 674	1 674
Tangible Fixed Assets Depreciation	683	1 006	1 261	1 474
Tangible Fixed Assets Depreciation Charge For Period		503	457	335
Tangible Fixed Assets Depreciation Disposals		-180	-202	-122
Tangible Fixed Assets Disposals		-449	-841	-610
Cash Bank				119 749	207 640
Net Assets Liability Excluding Pension Asset Liability				247 141	293 553
Number Shares Allotted				1	1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1

Company staff

Darren W.

Role: Director

Appointed: 12 May 2009

Latest update: 25 April 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Wilson Ergonomics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wilson Ergonomics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016