Wilson Plant Limited in Chelmsford, CM3 5WA

Description

Data updated on: 01-11-2023

Wilson Plant Limited is located at Chelmsford at Saltcoats House, Cutlers Road. You can search for the company by referencing its post code - CM3 5WA. This firm has been in the field on the British market for thirty two years. The company is registered under the number 02676920 and their official status is active. This enterprise's declared SIC number is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. Wilson Plant Ltd released its latest accounts for the financial period up to March 31, 2022. The company's latest confirmation statement was submitted on January 13, 2023.

We have a team of two directors controlling the following firm at present, specifically Sharon W. and Craig W. who have been doing the directors assignments since 2001/01/23.

Executives who have control over the firm are as follows: Sharon W. owns 1/2 or less of company shares. Craig W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	912 761	927 863

Balance Sheet
Cash Bank In Hand	309 639	332 120
Cash Bank On Hand		332 120	371 568	325 110	333 192	367 089	421 346	207 418	201 166
Current Assets	316 812	334 482	371 568	339 396	359 537	371 969	426 226	402 298	433 166
Debtors	7 173	2 362		14 286	26 345	4 880	4 880	194 880	232 000
Net Assets Liabilities		927 863	952 336	970 563	985 146	987 850	1 021 651	1 046 727	1 048 800
Net Assets Liabilities Including Pension Asset Liability	912 761	927 863
Other Debtors				14 286	16 286	2 000	2 000	2 000	2 000
Property Plant Equipment		620 878	612 902	680 235	692 398	666 614	637 525	625 263
Tangible Fixed Assets	631 358	620 878

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	512 510	527 612
Shareholder Funds	912 761	927 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									11 016
Accumulated Depreciation Impairment Property Plant Equipment		613 177	621 153	430 784	447 116	472 900	472 123	484 385	123 769
Amounts Owed By Group Undertakings								190 000	230 000
Average Number Employees During Period					2	2	2	2	2
Creditors		25 715	31 212	6 009	5 010	37 344	34 258	30 593	32 106
Creditors Due Within One Year	32 624	25 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment				219 996	17 881		19 688
Disposals Property Plant Equipment				229 653	21 670		37 866
Finance Lease Liabilities Present Value Total				6 009	5 010	5 910
Fixed Assets							637 525	680 343	660 061
Increase Decrease In Property Plant Equipment				15 125	37 866
Increase From Amortisation Charge For Year Intangible Assets									11 016
Increase From Depreciation Charge For Year Property Plant Equipment			7 976	29 627	34 213	25 784	18 911	12 262	991
Intangible Assets								55 080	44 064
Intangible Assets Gross Cost								55 080
Net Current Assets Liabilities	284 188	308 767	340 356	313 949	311 147	334 625	391 968	371 705	401 060
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		3 645	11 262	17 129	18 904	21 483	20 103	18 322	18 491
Other Taxation Social Security Payable		19 187	18 616	916	10 873	7 951	12 157	12 271	11 615
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 234 055	1 234 055	1 111 019	1 139 514	1 139 514	1 109 648	1 109 648
Provisions For Liabilities Balance Sheet Subtotal		1 782	922	17 612	13 389	13 389	7 842	5 321	12 321
Provisions For Liabilities Charges	2 785	1 782
Revaluation Reserve	399 251	399 251
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 234 055
Tangible Fixed Assets Depreciation	602 697	613 177
Tangible Fixed Assets Depreciation Charged In Period		10 480
Total Additions Including From Business Combinations Property Plant Equipment				106 617	50 165		8 000
Total Assets Less Current Liabilities	915 546	929 645	953 258	994 184	1 003 545	1 001 239	1 029 493	1 052 048	1 061 121
Trade Creditors Trade Payables		2 883	1 334	1 999	2 130	2 000	1 998		2 000
Trade Debtors Trade Receivables		2 362			10 059	2 880	2 880	2 880
Total Additions Including From Business Combinations Intangible Assets								55 080

Company staff

Sharon W.

Role: Director

Appointed: 23 January 2001

Latest update: 31 December 2023

Craig W.

Role: Director

Appointed: 13 January 1992

Latest update: 31 December 2023

Sharon W.

Role: Secretary

Appointed: 13 January 1992

Latest update: 31 December 2023

People with significant control

Sharon W.

Notified on 14 January 2022

Nature of control:

1/2 or less of shares

Craig W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Craig W.

Sharon W.

Swift Incorporations Limited

Sharon W.

People with significant control

Sharon W.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wilson Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Craig W.

Sharon W.

Swift Incorporations Limited

Sharon W.

People with significant control

Sharon W.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016