Wilson Motors(norwich),limited, NR1 4LT

Description

Data updated on: 01-11-2023

The Wilson Motors(norwich),limited company has been operating in this business for 86 years, having launched in 1938. Registered with number 00346686, Wilson Motors(norwich) was set up as a Private Limited Company with office in 209,plumstead Road, Thorpe Hamlet NR1 4LT. This business's declared SIC number is 41100, that means Development of building projects. Saturday 31st December 2022 is the last time when account status updates were reported.

Within this business, just about all of director's assignments have so far been done by Steven T. who was formally appointed on 2023-09-30. Pauline T. had fulfilled assigned duties for the following business up until the resignation in 2024. Furthermore another director, specifically Sidney T. resigned almost one year ago.

Executives who control this firm include: Steven T. has substantial control or influence over the company. Sidney T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 846	270 365	315 161	325 403	333 021

Balance Sheet
Cash Bank In Hand	2 642	4 378	8 463	16 065	24 717
Cash Bank On Hand					24 717	29 947	35 300	33 907	31 009	36 376	36 846	44 874	32 703
Current Assets	6 062	7 375	11 733	19 249	28 131	31 343	36 797	35 666	32 963	38 802	43 332	44 874	37 835
Debtors	3 420	2 997	3 270	3 184	3 414	1 396	1 497	1 759	1 954	2 426	6 486		5 132
Net Assets Liabilities Including Pension Asset Liability	258 846	270 365	315 161
Other Debtors						1 396	1 497	1 759	1 954	2 426	3 161		5 132
Property Plant Equipment					1 337	1 020	918	826	744	669	602	1 980	1 207
Tangible Fixed Assets	274 348	276 668	310 241	311 440	311 337

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	56 090	67 609	78 805	89 047	96 665
Shareholder Funds	258 846	270 365	315 161	325 403	333 021

Other Financial Data
Amount Specific Advance Or Credit Directors													1 398
Amount Specific Advance Or Credit Made In Period Directors													1 398
Accumulated Depreciation Impairment Property Plant Equipment					3 984	4 301	4 403	4 495	4 577	4 652	4 719	5 499	6 272
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					6 447	6 581	6 791	5 697	5 081	5 770	5 672	8 058	3 798
Creditors Due After One Year	8 268	2 385
Creditors Due Within One Year	13 296	11 293	6 813	5 286	6 447
Fixed Assets					311 337	311 020	310 918	310 826	310 744	310 669	310 602	311 980	311 207
Increase From Depreciation Charge For Year Property Plant Equipment						317	102	92	82	75	67	780	773
Investment Property					310 000	310 000	310 000	310 000	310 000	310 000	310 000	310 000	310 000
Investment Property Fair Value Model					310 000	310 000	310 000	310 000	310 000	310 000	310 000	310 000
Net Current Assets Liabilities	-7 234	-3 918	4 920	13 963	21 684	24 762	30 006	29 969	27 882	33 032	37 660	36 816	34 037
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						1 505	1 379	1 451	1 584	1 626	1 703	4 416	1 614
Other Taxation Social Security Payable						5 076	5 412	4 246	3 497	4 144	3 969	3 642	2 184
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 321	5 321	5 321	5 321	5 321	5 321	5 321	7 479
Revaluation Reserve	201 756	201 756	235 356	235 356	235 356
Secured Debts	14 497	8 094	1 675
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 350		1 579	295
Tangible Fixed Assets Cost Or Valuation	277 497	279 847	313 447	315 026	315 321
Tangible Fixed Assets Depreciation	3 149	3 179	3 206	3 586	3 984
Tangible Fixed Assets Depreciation Charged In Period		30	27	380	398
Tangible Fixed Assets Increase Decrease From Revaluations			33 600
Total Assets Less Current Liabilities	267 114	272 750	315 161	325 403	333 021	335 782	340 924	340 795	338 626	343 701	348 262	348 796	345 244
Total Additions Including From Business Combinations Property Plant Equipment												2 158
Trade Debtors Trade Receivables											3 325

Company staff

Steven T.

Role: Director

Appointed: 30 September 2023

Latest update: 9 April 2024

People with significant control

Steven T.

Notified on 6 March 2024

Nature of control:

substantial control or influence

Sidney T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline T.

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	7 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 February 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Wilson Motors(norwich),limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Pauline T.

Sidney T.

People with significant control

Steven T.

Sidney T.

Pauline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wilson Motors(norwich),limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Pauline T.

Sidney T.

People with significant control

Steven T.

Sidney T.

Pauline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015