Wilson Residential (south East) Ltd in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Wilson Residential (south East) Ltd has been prospering on the British market for at least 10 years. Started with Companies House Reg No. 08994302 in the year 2014, the firm have office at 20 Havelock Road, Hastings TN34 1BP. This firm's registered with SIC code 68100 meaning Buying and selling of own real estate. Wilson Residential (south East) Limited released its latest accounts for the period that ended on 2022-11-30. The company's most recent confirmation statement was released on 2023-04-14.

Thus far, this particular firm has only been overseen by a single managing director: Wendy W. who has been with it for 10 years.

Wendy 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	2015-04-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-2 867	-25 469

Balance Sheet
Cash Bank In Hand		21 984	233 073
Cash Bank On Hand			233 073	27 192	454 182	158 548	643 772	604 610	79 962
Current Assets	100	193 476	670 246	1 742 767	1 301 251	1 052 311	709 138	608 505	578 399
Debtors	100	7 524	3 270	3 066	8 973	14 526	65 366	3 895	498 437
Net Assets Liabilities					458 447	392 623	600 333	559 847	539 888
Other Debtors			100	100	100	12 331	12 331	2 527	498 437
Stocks Inventory		163 968	433 903
Total Inventories			433 903	1 712 509	838 096	879 237

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-2 967	-25 569
Shareholder Funds	100	-2 867	-25 469

Other Financial Data
Amount Specific Advance Or Credit Directors					226 113	228 247	50 000
Amount Specific Advance Or Credit Made In Period Directors						12 590	302 412
Amount Specific Advance Or Credit Repaid In Period Directors						14 724	24 165	50 000
Accrued Liabilities			2 499	11 500	2 500	2 500	2 635	2 635	2 636
Amounts Owed To Directors			323 848	692 108	226 113	228 247
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						419 165	50 000	45 923	35 875
Corporation Tax Payable					116 893		56 023
Creditors			695 715	1 813 006	842 804	419 165	50 000	45 923	35 875
Creditors Due Within One Year		196 343	695 715
Net Current Assets Liabilities	100	-2 867	-25 469	-70 239	458 447	811 788	650 333	605 770	575 763
Number Shares Allotted		100	100
Other Creditors			100 000	70 000	37 263
Other Remaining Borrowings			220 434	1 029 051	451 555
Other Taxation Social Security Payable			10	18	30	39	102
Par Value Share		1	1
Prepayments			2 500	2 500	8 356	1 455
Recoverable Value-added Tax			670	466	517	740	3 035	1 368
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	-2 867	-25 469	-70 239	458 447	811 788	650 333	605 770	575 763
Trade Creditors Trade Payables			48 924	10 329	8 450	9 737	45	100
Work In Progress			433 903	1 712 509	838 096	879 237
Amounts Owed By Directors							50 000

Company staff

Wendy W.

Role: Secretary

Appointed: 14 April 2014

Latest update: 20 February 2024

Wendy W.

Role: Director

Appointed: 14 April 2014

Latest update: 20 February 2024

People with significant control

Wendy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 May 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wilson Residential (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Wendy W.

People with significant control

Wendy W.

Accounts Documents

Company filings

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