Wilson & Mansfield Limited in Surrey, KT17 1BP

Description

Data updated on: 01-11-2023

Wilson & Mansfield Limited is categorised as Private Limited Company, that is based in 69-71 East Street, Epsom in Surrey. The office's located in KT17 1BP. This business operates since October 4, 2005. The firm's reg. no. is 05582556. The firm present name is Wilson & Mansfield Limited. This firm's former customers may remember it also as Megadeal Traders, which was used until January 4, 2006. This firm's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. Wilson & Mansfield Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-10-04.

Regarding the limited company, just about all of director's obligations have so far been carried out by David C. who was chosen to lead the company on October 7, 2005. In order to help the directors in their tasks, this limited company has been utilizing the skills of Angela C. as a secretary since the appointment on October 7, 2005.

Previous company's names
Wilson & Mansfield Limited 2006-01-04
Megadeal Traders Limited 2005-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 496	123 524	216 737	213 678

Balance Sheet
Cash Bank In Hand	51 160	32 508	137 362	138 902
Cash Bank On Hand				138 902	57 555	167 227	280 520	297 247	261 016	312 425	351 967
Current Assets	961 433	1 048 667	1 381 874	483 507	632 440	558 783	707 687	528 261	441 894	682 753	2 553 379
Debtors	858 807	787 413	1 092 380	321 218	357 656	242 090	408 451	231 014	180 878	370 328	1 862 897
Other Debtors						193	140
Property Plant Equipment				3 092	2 181	3 772	1 760	2 432	2 046	415	4 451
Stocks Inventory	51 466	228 746	152 132	23 387
Tangible Fixed Assets	8 898	5 150	3 196	3 092
Total Inventories				23 387	217 229	149 466	18 716				338 515
Net Assets Liabilities							379 653	353 570	279 698	332 587	440 591

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 396	123 424	216 637	213 578
Shareholder Funds	89 496	123 524	216 737	213 678

Other Financial Data
Accrued Liabilities				12 368	9 252	15 164	4 989	3 167	5 878	2 893	1 198 386
Accumulated Amortisation Impairment Intangible Assets				30 005	30 005	30 005	30 005	30 005	30 005	30 005
Accumulated Depreciation Impairment Property Plant Equipment				88 639	90 827	93 903	95 915	98 431	13 326	14 957	17 412
Average Number Employees During Period					3	3	3	3	3	3	3
Corporation Tax Payable				17 324	30 398	18 841	28 692	5 410	8 930	23 263	42 477
Creditors				272 921	353 457	245 914	329 794	177 033	164 242	350 581	2 116 599
Creditors Due Within One Year	880 835	930 293	1 168 333	272 921
Fixed Assets	8 898	5 150	3 196	3 092	2 181	3 772	1 760	2 432	2 046	415	4 451
Increase From Depreciation Charge For Year Property Plant Equipment					2 188	3 076	2 012	2 516	1 631	1 631	2 455
Intangible Assets Gross Cost				30 005	30 005	30 005	30 005	30 005	30 005	30 005
Intangible Fixed Assets Aggregate Amortisation Impairment	30 005		30 005
Intangible Fixed Assets Cost Or Valuation	30 005		30 005
Net Current Assets Liabilities	80 598	118 374	213 541	210 586	278 983	312 869	377 893	351 228	277 652	332 172	436 780
Number Shares Allotted		100		100
Other Creditors				69 901	55 004	101	75
Other Taxation Social Security Payable				100	20	20	40	20	20	20	60
Par Value Share		1		1
Prepayments				15 046	17 491	9 189	8 508	6 192	3 889	4 593	1 236 799
Property Plant Equipment Gross Cost				91 731	93 008	97 675	97 675	100 863	15 372	15 372	21 863
Recoverable Value-added Tax					1 068
Secured Debts	32 827	72 849	83 451
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 405		3 190
Tangible Fixed Assets Cost Or Valuation	79 097	81 502	88 541	91 731
Tangible Fixed Assets Depreciation	70 199	76 352	85 345	88 639
Tangible Fixed Assets Depreciation Charged In Period		6 153		3 294
Total Additions Including From Business Combinations Property Plant Equipment					1 277	4 667		3 188	1 244		6 491
Total Assets Less Current Liabilities	89 496	123 524	216 737	213 678	281 164	316 641	379 653	353 660	279 698	332 587	441 231
Trade Creditors Trade Payables				139 848	247 765	180 579	274 855	144 950	101 232	263 534	690 326
Trade Debtors Trade Receivables				306 172	339 097	232 708	399 803	224 822	176 989	365 735	626 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment									86 736
Disposals Property Plant Equipment									86 735
Provisions For Liabilities Balance Sheet Subtotal								90			640

Company staff

Angela C.

Role: Secretary

Appointed: 07 October 2005

Latest update: 27 December 2023

David C.

Role: Director

Appointed: 07 October 2005

Latest update: 27 December 2023

People with significant control

Executives who control the firm include: Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Wilson & Mansfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

David C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Angela C.

David C.

Accounts Documents

Company filings

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