Wilson & Nicol Properties Ltd in Brentwood, CM14 4AB

Description

Data updated on: 01-11-2023

Wilson & Nicol Properties came into being in 2015 as a company enlisted under no 09713214, located at CM14 4AB Brentwood at 8 High Street. This company has been in business for nine years and its last known status is active. This company's SIC and NACE codes are 68310 which stands for Real estate agencies. 2022/08/31 is the last time company accounts were filed.

In order to satisfy its clients, the business is continually being supervised by a body of three directors who are Howard R., Margaret N. and Michael W.. Their outstanding services have been of extreme importance to this specific business since 2020-02-18.

Executives with significant control over this firm are: Howard R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. 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	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
Net Worth	14 269

Balance Sheet
Cash Bank On Hand		45 327	62 087	8 354	297 722	463 128	328 757	250 840
Current Assets	53 510	48 124	62 246	19 974	302 844	468 665	333 759	255 842
Debtors	234	2 797	159	11 620	5 122	5 537	5 002	5 002
Net Assets Liabilities	14 269	21 958		3 788	100 881	289 763	198 322
Other Debtors				10 000	5 002	5 516	5 002	5 002
Property Plant Equipment		3 371	3 403	1 968	1 584	64 185	54 169	3 491
Cash Bank In Hand	53 276
Tangible Fixed Assets	3 017

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-901
Shareholder Funds	14 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 820	5 041	7 025	8 295	9 381	23 805	14 089
Additions Other Than Through Business Combinations Property Plant Equipment						63 687	4 408
Average Number Employees During Period				4	5	8	8	8
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable		1 356	2 809		13 404
Creditors	42 258	29 537	44 035	18 154	50 000	44 556	189 606	125 849
Fixed Assets	3 017	3 371
Increase From Depreciation Charge For Year Property Plant Equipment			2 221	1 984	1 270	1 086	14 424	12 026
Net Current Assets Liabilities	11 252	18 587	18 211	1 820	149 297	270 134	144 153	129 993
Number Shares Issued Fully Paid			200
Other Creditors		20 611	20 111	9 919	94 209	44 556	130 598	48 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 742
Other Disposals Property Plant Equipment								60 394
Other Taxation Social Security Payable		7 570	21 115	8 235	45 934	91 422	59 008	77 472
Par Value Share	1		1
Property Plant Equipment Gross Cost		6 191	8 444	8 993	9 879	73 566	77 974	17 580
Total Additions Including From Business Combinations Property Plant Equipment			2 253	549	886
Total Assets Less Current Liabilities	14 269	21 958	21 614	3 788	150 881	334 319	198 322	133 484
Trade Debtors Trade Receivables		2 797	159	1 620	120	21
Creditors Due Within One Year	42 258
Number Shares Allotted	200
Share Capital Allotted Called Up Paid	200
Share Premium Account	14 970

Company staff

Howard R.

Role: Director

Appointed: 18 February 2020

Latest update: 24 April 2024

Margaret N.

Role: Director

Appointed: 31 July 2015

Latest update: 24 April 2024

Michael W.

Role: Director

Appointed: 31 July 2015

Latest update: 24 April 2024

People with significant control

Howard R.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Wilson & Nicol Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard R.

Margaret N.

Michael W.

People with significant control

Howard R.

Margaret N.

Michael W.

Accounts Documents

Company filings

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