Wilson Pilot Services Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

09098047 - registration number used by Wilson Pilot Services Limited. This company was registered as a Private Limited Company on 2014-06-23. This company has been actively competing on the market for ten years. The firm can be gotten hold of in Unit 1 The Cam Centre Wilbury Way in Hitchin. The office's area code assigned to this place is SG4 0TW. The company's SIC and NACE codes are 52230: Service activities incidental to air transportation. 2022-06-30 is the last time when the company accounts were reported.

According to the latest data, this business is governed by one managing director: Mathew W., who was chosen to lead the company in June 2014.

Mathew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	10 931

Balance Sheet
Cash Bank On Hand		33 440	38 371	15 689	50 259	82 641	64 464	65 767
Current Assets	16 450	33 440						65 767	100
Debtors	201	0							100
Net Assets Liabilities		10 931	24 980	7 439	27 605	56 826	17 166	36 258	100
Other Debtors									100
Property Plant Equipment			1 081	1 148	849	551	890	496
Cash Bank In Hand	16 249	33 440
Net Assets Liabilities Including Pension Asset Liability	340	10 931

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	240	10 831
Shareholder Funds	340	10 931

Other Financial Data
Accrued Liabilities							960	1 020
Accumulated Depreciation Impairment Property Plant Equipment			57	343	642	940	1 366	1 760
Additions Other Than Through Business Combinations Property Plant Equipment			1 138	353			765
Amounts Owed To Related Parties								9
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		22 509	14 267	9 180	23 342	26 261	48 019	29 911
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 761
Disposals Property Plant Equipment									-2 256
Dividend Per Share Interim			400	511	740	750	1 337	1 028	311
Increase From Depreciation Charge For Year Property Plant Equipment			57	286	299	298	426	394
Net Current Assets Liabilities	1 240	10 931	24 104	6 509	26 917	56 380	16 445	35 856	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors							27	9
Other Payables Accrued Expenses								1 020
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 138	1 491	1 491	1 491	2 256	2 256
Provisions For Liabilities Balance Sheet Subtotal			205	218	161	105	169	94
Taxation Including Deferred Taxation Balance Sheet Subtotal			205
Taxation Social Security Payable							46 942	28 791
Total Assets Less Current Liabilities	1 240	10 931	25 185	7 657	27 766	56 931	17 335	36 352	100
Trade Creditors Trade Payables							90	91
Amount Specific Advance Or Credit Directors			190
Creditors Due After One Year Total Noncurrent Liabilities	900
Creditors Due Within One Year Total Current Liabilities	15 210	22 509

Company staff

Mathew W.

Role: Director

Appointed: 23 June 2014

Latest update: 21 January 2024

People with significant control

Mathew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wilson Pilot Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew W.

People with significant control

Mathew W.

Accounts Documents

Company filings

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