Wilson Homes (kilmarnock) Limited in Kilmarnock, KA1 5LB

Description

Data updated on: 01-11-2023

Located at 11a Umberley Road, Kilmarnock KA1 5LB Wilson Homes (kilmarnock) Limited is a Private Limited Company issued a SC088488 Companies House Reg No. The company was set up on 1984-06-15. This business's principal business activity number is 41202 - Construction of domestic buildings. 2022-06-30 is the last time company accounts were reported.

With regards to the following business, the full range of director's duties have so far been done by Alexander W. who was formally appointed in 1988 in December. Since December 1988 Maureen W., had been managing the business until the resignation on 2012-02-21. To support the directors in their duties, this business has been utilizing the expertise of Alexander W. as a secretary.

Alexander W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 262 506	1 053 756	1 132 418	1 155 439	1 070 850	1 041 651

Balance Sheet
Cash Bank In Hand	1 215 256	551 464	586 731	543 734	517 286	503 817
Cash Bank On Hand						503 817	473 881	39 083	127 241	439 087	459 480	614 083	633 211
Current Assets	1 217 867	557 508	589 975	549 890	520 829	505 845	1 244 091	1 216 195	1 128 882	903 961	1 086 459	1 054 840	1 050 907
Debtors	2 611	6 044	3 244	6 156	3 543	2 028	1 241	990	2 924	2 775	4 290	2 854	862
Other Debtors						613	426	456	605	447	521	374	397
Property Plant Equipment						2 665	2 365	2 122	1 922	1 756	1 615	1 495	1 391
Tangible Fixed Assets	5 879	4 882	4 112	3 511	3 038	2 665
Net Assets Liabilities										825 405	981 192	949 472
Net Assets Liabilities Including Pension Asset Liability	1 262 506	1 053 756	1 132 418	1 155 439	1 070 850

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 257 506	1 048 756	1 127 418	1 150 439	1 065 850	1 036 651
Shareholder Funds	1 262 506	1 053 756	1 132 418	1 155 439	1 070 850	1 041 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 182	14 482	14 725	14 925	15 091	15 232	15 352	15 456
Average Number Employees During Period							1	2	1	1	1	1	1
Creditors						20 745	22 272	28 511	57 671	80 312	106 695	106 863	135 968
Creditors Due Within One Year	26 310	22 923	21 390	20 102	20 093	20 745
Current Asset Investments						573 301	768 969	1 176 122	998 717	462 099	622 689	437 903	416 834
Fixed Assets	70 949	519 171	563 833	625 651	570 114	556 551
Increase From Depreciation Charge For Year Property Plant Equipment							300	243	200	166	141	120	104
Investments Fixed Assets	65 070	514 289	559 721	622 140	567 076	553 886
Net Current Assets Liabilities	1 191 557	534 585	568 585	529 788	500 736	485 100	1 221 819	1 187 684	1 071 211	823 649	979 764	947 977	914 939
Number Shares Allotted		5 000		5 000	5 000	5 000
Other Creditors						20 742	20 960	22 163	49 671	80 312	106 563	106 659	135 490
Other Taxation Social Security Payable							1 311	6 348	8 000			72	187
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						16 847	16 847	16 847	16 847	16 847	16 847	16 847
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	16 847	16 847	16 847	16 847	16 847
Tangible Fixed Assets Depreciation	10 968	11 965	12 735	13 336	13 809	14 182
Tangible Fixed Assets Depreciation Charged In Period		997		601	473	373
Total Assets Less Current Liabilities	1 262 506	1 053 756	1 132 418	1 155 439	1 070 850	1 041 651	1 224 184	1 189 806	1 073 133	825 405	981 379	949 472	916 330
Trade Creditors Trade Payables						3	1				132	132	291
Trade Debtors Trade Receivables						1 415	815	534	2 319	2 328	3 769	2 480	465
Provisions For Liabilities Balance Sheet Subtotal											187

Company staff

Alexander W.

Role: Secretary

Latest update: 17 March 2024

Alexander W.

Role: Director

Appointed: 31 December 1988

Latest update: 17 March 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wilson Homes (kilmarnock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Alexander W.

Maureen W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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