Wilson Manufacturing Limited in Ringwood, BH24 3FG

Description

Data updated on: 01-11-2023

Wilson Manufacturing Limited has existed in this business for at least 13 years. Started with Registered No. 07742751 in the year 2011, it have office at Unit 2 Austin Park, Ringwood BH24 3FG. This business's Standard Industrial Classification Code is 71129 - Other engineering activities. Wilson Manufacturing Ltd reported its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-09.

Andrew W. and David W. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2013. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Charles W. as a secretary for the last five years.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 539	-14 239	121 162	82 348	12 181

Balance Sheet
Cash Bank On Hand							5 925	61 145	574 790	380 322	444 526	375 331
Current Assets	26 313	113 985	226 062	135 498	58 139	90 953	302 334	324 020	709 384	598 162	779 771	808 137
Debtors	10 290	98 770	149 462	48 671	48 230		288 564	257 939	126 347	199 406	322 858	409 470
Net Assets Liabilities					38 508	33 734	167 469	240 713	542 637	538 246	656 616	782 758
Other Debtors											29 173
Property Plant Equipment							335 407	390 092	307 142	231 359	174 078	241 994
Total Inventories							7 845	4 936	8 247	18 434	12 387	23 336
Cash Bank In Hand	16 023	9 515	70 900	83 827	6 909
Net Assets Liabilities Including Pension Asset Liability	-31 539	-14 239	121 162	82 348	12 181
Stocks Inventory		5 700	5 700	3 000	3 000
Tangible Fixed Assets	93 685	137 240	238 926	179 439	146 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 639	-14 339	121 062	82 248	12 081
Shareholder Funds	-31 539	-14 239	121 162	82 348	12 181

Other Financial Data
Description Principal Activities												71 129
Version Production Software								2 020	2 020	2 021	2 023
Accrued Liabilities							4 694	9 245	948	10 027	13 182
Accrued Liabilities Deferred Income											13 182	16 668
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 984	2 392	4 694
Accumulated Depreciation Impairment Property Plant Equipment							331 184	421 147	519 768	595 551	652 832	651 099
Additions Other Than Through Business Combinations Property Plant Equipment								144 648	15 671
Average Number Employees During Period						5	9	9	9	9	10	10
Creditors					47 341	67 237	194 040	190 549	270 456	168 485	245 589	216 685
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total							45 011	65 351	65 351	65 351	60 263	20 340
Finished Goods Goods For Resale							7 845	4 936	8 247
Fixed Assets					146 336	111 380	335 407				174 076	241 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases								26 667	6 667	225 000	213 947
Increase From Depreciation Charge For Year Property Plant Equipment								89 963	98 621	75 783	57 281	57 878
Loans From Directors							14 695	4 665
Net Current Assets Liabilities	4 590	26 515	59 293	11 431	-60 487	-8 017	58 589	133 471	438 928	429 677	563 453	591 452
Other Creditors							57 235		960	960	985	6 599
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											22 035	1 695
Prepayments Accrued Income							432	490	609	2 728	5 267	3 469
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 380		432
Property Plant Equipment Gross Cost							666 591	811 239	826 910	826 910	800 799	893 094
Provisions For Liabilities Balance Sheet Subtotal											40 592	48 993
Raw Materials Consumables									8 247	18 434	12 387
Taxation Including Deferred Taxation Balance Sheet Subtotal							51 571	71 645	55 884	40 592	29 709
Taxation Social Security Payable							52 883	78 917	190 031	62 483	130 392	134 948
Total Additions Including From Business Combinations Property Plant Equipment												125 796
Total Assets Less Current Liabilities	98 275	163 755	298 219	190 870	88 833	103 363	393 996	523 563	746 070	661 036	737 529	833 446
Trade Creditors Trade Payables							69 227	32 371	13 166	29 664	40 767	38 130
Trade Debtors Trade Receivables							288 132	257 449	125 738	196 678	317 591	406 001
Useful Life Property Plant Equipment Years												10
Work In Progress											12 387	23 336
Creditors Due After One Year	129 814	156 036	133 773	76 325	47 341
Creditors Due Within One Year	21 723	87 470	166 769	124 067	118 626
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		21 958	43 284	32 197	26 327
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	117 886	88 469	181 305	327	13 074
Tangible Fixed Assets Cost Or Valuation	117 886	206 355	387 660	387 987	401 061
Tangible Fixed Assets Depreciation	24 201	69 115	148 734	208 548	254 725
Tangible Fixed Assets Depreciation Charged In Period	24 201	44 914	79 619	59 814	46 177

Company staff

Charles W.

Role: Secretary

Appointed: 01 November 2019

Latest update: 30 January 2024

Andrew W.

Role: Director

Appointed: 23 September 2013

Latest update: 30 January 2024

David W.

Role: Director

Appointed: 23 September 2013

Latest update: 30 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 8 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	8 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 December 2012
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Wilson Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Andrew W.

David W.

Samantha W.

People with significant control

Andrew W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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