Wilson Signs (UK) Limited in Bristol, BS16 4NT

Description

Data updated on: 01-11-2023

Wilson Signs (UK) Limited with reg. no. 06069540 has been on the market for 17 years. The Private Limited Company can be contacted at Exhibition House North View, Soundwell, Bristol and company's zip code is BS16 4NT. The company's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. 2022-02-28 is the last time when company accounts were reported.

Matthew W. is this firm's solitary managing director, that was designated to this position in 2007 in January.

Matthew W. is the individual with significant 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	719	449	251	4 912	4 374	7 470

Balance Sheet
Cash Bank In Hand	-2 205	-637		10	1 748	1 635
Cash Bank On Hand						1 635	990	15 002
Current Assets	30 884	38 977	31 569	51 140	55 773	60 627	53 790	55 004	59 827	36 682	70 520	106 207	58 357
Debtors	33 089	38 977	31 569	51 130	55 773	58 992	52 800	40 002
Intangible Fixed Assets	15 600	13 000	10 400	7 800	5 200	2 600
Net Assets Liabilities						7 470	10 238	16 396	15 992	37	17 900	65 759	49 156
Net Assets Liabilities Including Pension Asset Liability	719	449	251	4 912	4 374	7 470
Other Debtors						216	223	7
Property Plant Equipment						17 070	13 584	10 773
Tangible Fixed Assets	2 530	1 889	4 857	14 493	15 285	17 070
Stocks Inventory		38 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	619	349	151	4 812	4 274	7 370
Shareholder Funds	719	449	251	4 912	4 374	7 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 400	26 000
Accumulated Depreciation Impairment Property Plant Equipment						15 120	18 606	21 417
Average Number Employees During Period							4	5	4	4	3	4	5
Bank Borrowings Overdrafts						18 052	13 035	8 602
Creditors						18 052	13 672	8 602	6 654	4 525	11 695	7 117	28 691
Creditors Due After One Year		823	1 820	6 523	8 913	18 052
Creditors Due Within One Year		52 594	44 755	61 998	62 971	50 944
Fixed Assets	18 130	14 889	15 257	22 293	20 485	19 670	13 584	10 773	9 163	7 537	9 940	17 984	24 691
Increase From Amortisation Charge For Year Intangible Assets							2 600
Increase From Depreciation Charge For Year Property Plant Equipment							3 486	2 811
Intangible Assets						2 600
Intangible Assets Gross Cost						26 000	26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 400	13 000	15 600	18 200	20 800	23 400
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600		2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-15 344	-13 617	-13 185	-10 858	-7 198	9 683	12 959	16 310	13 483	-2 975	19 655	54 892	29 666
Number Shares Allotted		100	100	1		100
Other Creditors						1 764	637	7 178
Other Taxation Social Security Payable						21 935	21 467	17 042
Par Value Share		1	1	100		1
Property Plant Equipment Gross Cost						32 190	32 190
Provisions For Liabilities Balance Sheet Subtotal						3 831	2 633	2 085
Provisions For Liabilities Charges	261	182			182	3 831
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 750	12 001		6 208
Tangible Fixed Assets Cost Or Valuation	6 074	6 074	10 824	22 825	25 982	32 190
Tangible Fixed Assets Depreciation	3 544	4 185	5 967	8 332	10 697	15 120
Tangible Fixed Assets Depreciation Charged In Period			1 782	2 365		4 423
Total Assets Less Current Liabilities	2 786	1 272	2 072	11 435	13 287	29 353	26 543	27 083	22 646	4 562	29 595	72 876	54 357
Trade Creditors Trade Payables						25 102	15 712	7 527
Trade Debtors Trade Receivables						58 776	52 577	39 995
Creditors Due After One Year Total Noncurrent Liabilities	1 806	641
Creditors Due Within One Year Total Current Liabilities	46 228	51 957
Tangible Fixed Assets Depreciation Charge For Period		641
Administrative Expenses		27 329	37 374	62 078
Cost Sales		48 645	63 522	84 624
Distribution Costs		1 087	2 212
Gross Profit Loss		52 389	64 155	92 636
Interest Payable Similar Charges		1 133	851	954
Operating Profit Loss		23 973	24 569	30 558
Profit Loss For Period		17 730	18 302	25 061
Profit Loss On Ordinary Activities Before Tax		22 840	23 718	29 604
Tax On Profit Or Loss On Ordinary Activities		5 110	5 416	4 543
Total Dividend Payment		18 000	18 500	20 400
Turnover Gross Operating Revenue		101 034	127 677	177 260

Company staff

Matthew W.

Role: Director

Appointed: 26 January 2007

Latest update: 30 December 2023

People with significant control

Matthew 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 March 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wilson Signs (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Copson Grandfield

Joan W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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