Wilson Estate Agents Limited in Middlesex, HA2 8JD

Description

Data updated on: 01-11-2023

Wilson Estate Agents Limited with Companies House Reg No. 03837429 has been on the market for twenty five years. The Private Limited Company can be reached at 383 Northolt Road, Harrow in Middlesex and their area code is HA2 8JD. The firm's classified under the NACE and SIC code 68310: Real estate agencies. 2022-03-31 is the last time when the accounts were reported.

With regards to the following business, the full scope of director's responsibilities have so far been performed by Palani J. who was selected to lead the company on February 8, 2011. Since September 10, 2008 Jennifer C., had been managing the business up to the moment of the resignation in 2011. What is more a different director, namely Aravindan P. resigned twenty years ago.

Palani J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-131 337	-163 365	-138 458	-137 335	-135 831

Balance Sheet
Cash Bank On Hand						7 322		27 261	16 068	15 922
Current Assets	51 046	5 325	11 559	11 572	8 951	9 669	9 669	29 608
Debtors					2 347	2 347	2 347	2 347
Net Assets Liabilities						-148 367		-144 234	-141 755	-142 713	-147 416	-147 416	-147 416	-147 416
Property Plant Equipment						2 204		1 957	8 401	9 865	9 865	9 865	9 865	9 865
Cash Bank In Hand	51 046	5 325	11 559	11 572	6 604		7 322
Net Assets Liabilities Including Pension Asset Liability	-131 337	-155 224	-138 458	-137 335	-135 831		-148 367
Tangible Fixed Assets	9 387	13 016	3 998	3 278	2 688		2 204

Capital & Reserves
Called Up Share Capital	120	120	120	120	120		120
Profit Loss Account Reserve	-131 457	-163 485	-138 578	-137 455	-135 951		-148 487
Shareholder Funds	-131 337	-163 365	-138 458	-137 335	-135 831

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								341	341	341	341
Accumulated Depreciation Impairment Property Plant Equipment							11 667	12 097	12 097	12 097	12 097	12 097	12 097	12 097
Additions Other Than Through Business Combinations Property Plant Equipment								183		1 464
Amounts Owed To Group Undertakings Participating Interests						11 718		11 718
Average Number Employees During Period										4	4
Bank Borrowings						10 000		10 000
Corporation Tax Payable								1 141
Creditors						150 240		167 350	167 775	170 051	158 832	158 832	158 832	158 832
Fixed Assets	9 387	4 875	3 998	3 278	2 688	2 204		3 508	9 952	11 416	11 416
Increase From Amortisation Charge For Year Intangible Assets								341
Increase From Depreciation Charge For Year Property Plant Equipment								430
Intangible Assets								1 551	1 551	1 551	1 551
Intangible Assets Gross Cost								1 892	1 892	1 892	1 892
Net Current Assets Liabilities	-140 724	-168 240	-142 456	-130 613	-128 519	-140 571	-140 571	-137 742	-151 707	-154 129	-158 832	-158 832	-158 832	-158 832
Other Creditors						7 449		27 419	15 817	20 817
Other Taxation Social Security Payable									127	664
Property Plant Equipment Gross Cost							13 871	14 054	20 498	21 962	21 962	21 962	21 962	21 962
Total Additions Including From Business Combinations Intangible Assets								1 892
Total Assets Less Current Liabilities	-131 337	-155 224	-138 458	-127 335	-125 831	-138 367	-138 367	-134 234
Trade Debtors Trade Receivables						2 347		2 347
Capital Employed					-135 831		-148 367
Creditors Due After One Year				10 000	10 000		10 000
Creditors Due Within One Year	191 770	173 565	154 015	142 185	137 470		150 240
Number Shares Allotted	120	120	120	120	120
Par Value Share	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	120	120	120	120	120		120
Tangible Fixed Assets Additions		6 883
Tangible Fixed Assets Cost Or Valuation	37 414	44 297	13 871	13 871	13 871		13 871
Tangible Fixed Assets Depreciation	28 027	8 996	9 873	10 593	11 183		11 667
Tangible Fixed Assets Depreciation Charged In Period		3 254	877	720	590		484