Wilson Healthcare Limited in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

Wilson Healthcare started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05550542. This company has operated for nineteen years and it's currently active. The firm's head office is situated in Eastleigh at 52 Leigh Road. Anyone can also locate this business by the area code of SO50 9DT. This company's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022-08-31 is the last time company accounts were filed.

Since 2005-08-31, the following limited company has only had one director: Robert W. who has been supervising it for nineteen years.

Robert 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 145	27 327	31 623	35 840	41 474

Balance Sheet
Cash Bank On Hand					12 788	16 270	108 706	67 577	65 449
Current Assets				14 549	14 442	16 954	111 521	69 598	70 222
Debtors				230	1 654	684	2 225	1 521	4 273
Net Assets Liabilities					41 474	41 457	75 813	77 428	80 747
Other Debtors					1 655	684	2 225	1 521	4 273
Property Plant Equipment					2 646	2 452	12 358	8 859	8 392
Total Inventories							590	500	500
Cash Bank In Hand	17 186	17 720	16 817	14 319	12 788
Intangible Fixed Assets	54 012	50 177	46 342	42 507	38 671
Net Assets Liabilities Including Pension Asset Liability	25 145	27 327	31 623	35 840	41 474
Tangible Fixed Assets	3 957	2 418	2 809	3 868	2 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 045	27 227	31 523	35 740	41 374
Shareholder Funds	25 145	27 327	31 623	35 840	41 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 033	41 868	80 540	91 375	102 210
Accumulated Depreciation Impairment Property Plant Equipment					16 541	2 679	13 358	16 596	20 548
Average Number Employees During Period							7	7	7
Bank Borrowings					1 269
Bank Borrowings Overdrafts							19 210	9 834	9 813
Creditors					14 028	12 518	78 900	50 453	46 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 056		380	211
Disposals Property Plant Equipment						-14 056		380	234
Dividend Per Share Interim					320	385
Fixed Assets	57 969	52 595	49 151	46 375	41 317	37 288	113 522	99 188	87 886
Increase From Amortisation Charge For Year Intangible Assets						3 835		10 835	10 835
Increase From Depreciation Charge For Year Property Plant Equipment						194		3 618	4 163
Intangible Assets					38 671	34 836	101 164	90 329	79 494
Intangible Assets Gross Cost					76 704	76 704	181 704	181 704	181 704
Net Current Assets Liabilities	-5 478	-7 388	-7 711	-8 880	415	4 436	32 621	19 145	23 439
Other Creditors					11 932	11 856	29 398	25 705	21 209
Other Inventories							590	500	500
Other Remaining Borrowings					827	348
Property Plant Equipment Gross Cost					19 187	5 131	25 716	25 455	28 940
Provisions For Liabilities Balance Sheet Subtotal					258	267	2 348	1 683	1 594
Taxation Social Security Payable						314	25 706	13 992	14 471
Total Additions Including From Business Combinations Property Plant Equipment								119	3 719
Total Assets Less Current Liabilities	52 491	45 207	41 440	37 495	41 732	41 724	146 143	118 333	111 325
Total Borrowings					2 096	348
Trade Creditors Trade Payables							4 586	922	1 290
Creditors Due After One Year	27 147	17 873	9 658	1 212
Creditors Due Within One Year	22 664	25 108	24 528	23 199	14 027
Intangible Fixed Assets Aggregate Amortisation Impairment	22 692	26 527	30 362	34 197	38 033
Intangible Fixed Assets Amortisation Charged In Period		3 835	3 835	3 835	3 836
Intangible Fixed Assets Cost Or Valuation	76 704	76 704	76 704	76 704
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	199	7	159	443	258
Secured Debts	35 118	26 571	18 356	9 445	1 269
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 049	1 061	2 241	529
Tangible Fixed Assets Cost Or Valuation	16 600	17 649	18 710	20 951	19 187
Tangible Fixed Assets Depreciation	12 643	15 231	15 901	17 083	16 541
Tangible Fixed Assets Depreciation Charged In Period		2 588	670	1 182	720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 262
Tangible Fixed Assets Disposals					2 293
Advances Credits Made In Period Directors	9 440	8 587	11 793
Advances Credits Repaid In Period Directors	9 440	8 587	11 793

Company staff

Robert W.

Role: Secretary

Appointed: 28 July 2010

Latest update: 12 March 2024

Robert W.

Role: Director

Appointed: 31 August 2005

Latest update: 12 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Wilson Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Swift Incorporations Limited

Karen W.

People with significant control

Robert W.

Accounts Documents

Company filings

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