Wilson Roofing Limited in North Yorkshire, HG2 8EB

Description

Data updated on: 01-11-2023

Wilson Roofing Limited with reg. no. 05916636 has been operating on the market for eighteen years. This particular Private Limited Company can be contacted at 1 Ash Road, Harrogate, North Yorkshire and company's area code is HG2 8EB. This enterprise's declared SIC number is 43910 which means Roofing activities. 2022-08-31 is the last time company accounts were filed.

Currently, the directors registered by this business are: Mandy W. assigned to lead the company in 2006 and Leslie W. assigned to lead the company in 2006 in August. In order to provide support to the directors, the business has been utilizing the expertise of Mandy W. as a secretary since August 2006.

Leslie W. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 118	47 240	53 897	59 382	61 491	88 654	96 338

Balance Sheet
Cash Bank In Hand	11 685	5 521	7 564	7 102	5 111	30 466
Current Assets	12 427	9 423	12 220	8 911	5 525	43 367	41 566
Debtors	742	3 902	4 656	1 809	414	12 901
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	39 118	47 240	53 897	59 382	61 491	88 654	96 338
Tangible Fixed Assets	9 469	11 121	8 051	6 311	11 063	8 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 018	47 140	53 797	59 282	61 391	88 554
Shareholder Funds	39 118	47 240	53 897	59 382	61 491	88 654	96 338

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 778	43 304
Fixed Assets	79 469	81 121	78 051	76 311	81 063	78 256	77 368
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-40 351	-33 881	-24 154	-16 929	-19 572	10 398	18 970
Tangible Fixed Assets Additions		9 065		750	8 827	333
Tangible Fixed Assets Cost Or Valuation	27 811	30 976	30 976	31 726	40 553	40 886
Tangible Fixed Assets Depreciation	18 342	19 855	22 925	25 415	29 490	32 630
Tangible Fixed Assets Depreciation Charge For Period		4 094
Tangible Fixed Assets Depreciation Disposals		-2 581
Tangible Fixed Assets Disposals		-5 900
Total Assets Less Current Liabilities	39 118	47 240	53 897	59 382	61 491	88 654	96 338
Creditors Due Within One Year		43 304	36 374	25 840	25 097	32 969	22 596
Tangible Fixed Assets Depreciation Charged In Period			3 070	2 490	4 075	3 140

Company staff

Mandy W.

Role: Director

Appointed: 25 August 2006

Latest update: 25 February 2024

Mandy W.

Role: Secretary

Appointed: 25 August 2006

Latest update: 25 February 2024

Leslie W.

Role: Director

Appointed: 25 August 2006

Latest update: 25 February 2024

People with significant control

Leslie W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 November 2014
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Wilson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Mandy W.

Leslie W.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Leslie W.

Accounts Documents

Company filings

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