Wilson Estates Limited in Dore Sheffield, S17 3GB

Description

Data updated on: 01-11-2023

Wilson Estates Limited has existed on the market for at least twenty seven years. Started with registration number 03339579 in the year 1997, the company have office at The Ridge, Dore Sheffield S17 3GB. The enterprise's principal business activity number is 68310 meaning Real estate agencies. Wilson Estates Ltd reported its latest accounts for the financial year up to 2022/04/05. The company's latest confirmation statement was filed on 2023/03/25.

Currently, we have only a single director in the company: Philip W. (since 1997-03-26). Since 1997 Corinne W., had performed assigned duties for this specific company up to the moment of the resignation in 1997. In order to support the directors in their duties, this specific company has been utilizing the skillset of Corinne W. as a secretary for the last 27 years.

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 093	136 529	108 005	75 527	37 980

Balance Sheet
Cash Bank In Hand	170 437	148 105	127 554	85 469	77 738
Cash Bank On Hand					77 738	69 152	62 237	50 970	20 105	30 479	21 597	34 472
Current Assets	192 937	151 034	129 154	88 008	77 977	77 402	84 775	73 716	64 143	52 839	47 121	35 995
Debtors	22 500	2 929	1 600	2 539	239	8 250	22 538	22 746	44 038	22 360	25 524	1 523
Property Plant Equipment					1 041	781	586	440	330	248	186	139
Tangible Fixed Assets	876	1 022	766	574	1 041
Other Debtors											24 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174 993	136 429	107 905	75 427	37 880
Shareholder Funds	175 093	136 529	108 005	75 527	37 980

Other Financial Data
Accrued Liabilities					800	800	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					906	1 166	1 361	1 507	1 617	1 699	1 761	1 808
Amounts Recoverable On Contracts								22 480	20 000	20 000	24 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable								2 544	2 301
Creditors					41 038	47 603	39 288	19 447	8 062	7 817	9 766	11 601
Creditors Due Within One Year	18 720	15 527	21 915	13 055	41 038
Increase From Depreciation Charge For Year Property Plant Equipment						260	195	146	110	82	62	47
Loans From Directors					40 238	46 533	36 948	16 003	4 835	6 823
Net Current Assets Liabilities	174 217	135 507	107 239	74 953	36 939	29 799	45 487	54 269	56 081	45 022	37 355	24 394
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						183			26	94	94	94
Property Plant Equipment Gross Cost					1 947	1 947	1 947	1 947	1 947	1 947	1 947
Recoverable Value-added Tax					239			266	38	235	229	228
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		365			999
Tangible Fixed Assets Cost Or Valuation	1 363	1 728	1 728	1 728	1 947
Tangible Fixed Assets Depreciation	487	706	962	1 154	906
Tangible Fixed Assets Depreciation Charged In Period		219	256	192	347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					595
Tangible Fixed Assets Disposals					780
Total Assets Less Current Liabilities	175 093	136 529	108 005	75 527	37 980	30 580	46 073	54 709	56 411	45 270	37 541	24 533
Trade Debtors Trade Receivables						8 250	22 538		24 000
Value-added Tax Payable						87	1 440
Corporation Tax Recoverable										2 125	1 295	1 295
Loans From Related Parties										6 823	8 772	10 607

Company staff

Corinne W.

Role: Secretary

Appointed: 06 May 1997

Latest update: 1 April 2024

Philip W.

Role: Director

Appointed: 26 March 1997

Latest update: 1 April 2024

Philip W.

Role: Secretary

Appointed: 26 March 1997

Resigned: 06 May 1997

Latest update: 1 April 2024

Corinne W.

Role: Director

Appointed: 26 March 1997

Resigned: 06 May 1997

Latest update: 1 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 26 March 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 1 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 25 March 1997

Resigned: 26 March 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 1 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	27 November 2013

Wilson Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne W.

Philip W.

Philip W.

Corinne W.

Semken Limited

Lufmer Limited

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wilson Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne W.

Philip W.

Philip W.

Corinne W.

Semken Limited

Lufmer Limited

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014