Wilson Finance Limited in Ashby De La Zouch, LE65 1AH

Description

Data updated on: 01-11-2023

Wilson Finance is a business situated at LE65 1AH Ashby De La Zouch at Huntingdon House. This firm was set up in 1994 and is registered under the identification number 02943381. This firm has existed on the English market for 30 years now and its last known state is active. The company currently known as Wilson Finance Limited was known as Wilson Musical Instruments up till 2001/04/25 then the name was replaced. The firm's principal business activity number is 64929, that means Other credit granting n.e.c.. Wilson Finance Ltd released its account information for the period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2023-10-12.

There's a group of two directors overseeing this specific company now, namely Lindsay B. and John W. who have been performing the directors duties since December 2019.

Previous company's names
Wilson Finance Limited 2001-04-25
Wilson Musical Instruments Limited 1994-06-28

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	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 548	-22 456	-123 110	-139 602	88 159	68 107

Balance Sheet
Cash Bank In Hand		16 307	9 122	6 807	1 695
Current Assets	765 794	379 252	220 286	301 356	372 905	307 857	241 740	309 472	256 203	253 656	242 659	147 125
Debtors	765 794	362 945	211 164	294 549	371 395
Net Assets Liabilities Including Pension Asset Liability	14 548	-22 456	-123 110	-139 602	88 159	68 107
Tangible Fixed Assets	267		381	254	127
Net Assets Liabilities						68 107	49 317	29 744	23 267	21 156	10 184	262

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	251 500
Profit Loss Account Reserve	-10 452	-47 456	-148 110	-164 602	-163 341
Shareholder Funds	14 548	-22 456	-123 110	-139 602	88 159	68 107

Other Financial Data
Creditors Due After One Year	330 000	211 655	226 500	239 669	92 753	76 109
Creditors Due Within One Year	421 513	190 053	117 277	201 543	189 730	162 475
Debtors Due After One Year	-398 935	-139 313
Net Current Assets Liabilities	344 281	189 199	103 009	99 813	183 360	145 571	86 714	147 166	140 689	137 983	127 036	31 590
Number Shares Allotted		308 155	226 500	226 500	226 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25 000	308 155	226 500	226 500	251 500
Tangible Fixed Assets Additions			509
Tangible Fixed Assets Cost Or Valuation	30 395	30 395	30 904	30 904
Tangible Fixed Assets Depreciation	30 128	30 395	30 523	30 650	30 777
Tangible Fixed Assets Depreciation Charged In Period		267	128	127	127
Total Assets Less Current Liabilities	344 548	189 199	103 390	100 067	183 487	145 571	86 714	147 166	140 689	137 983	127 036	31 590
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 355	1 380	1 405	1 405	810	835	835
Average Number Employees During Period								2	2	2	2	2
Creditors						162 475	155 205	162 489	115 704	115 867	115 840	115 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					185	189	179	183	190	194	217	253
Accruals Deferred Income					2 575	1 355
Fixed Assets					127