Wilson Solutions Ltd in Basingstoke, RG22 5EW

Description

Data updated on: 01-11-2023

The firm referred to as Wilson Solutions was created on 2007-11-28 as a Private Limited Company. This firm's office can be reached at Basingstoke on 103 Old Kempshott Lane. Assuming you want to contact this company by mail, the area code is RG22 5EW. The registration number for Wilson Solutions Ltd is 06439687. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The business latest financial reports cover the period up to Wednesday 30th November 2022 and the most recent confirmation statement was submitted on Monday 23rd January 2023.

We have just one director now running the following business, namely Mark W. who's been utilizing the director's responsibilities for 17 years. This business had been guided by Olivia W. up until 2015.

Executives who control the firm include: Olivia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	86	1 434	1	289	3 522

Balance Sheet
Current Assets	24 976	22 988	23 371	23 824	24 851	26 470	26 316	26 487	37 983	41 744	24 895	23 158
Net Assets Liabilities						3 522	5 535	8 079	16 149	20 727	18 018	15 707
Cash Bank In Hand	14 806	14 876	9 706	11 865	9 981	15 344
Debtors	10 170	8 112	13 665	11 959	14 870	11 126
Net Assets Liabilities Including Pension Asset Liability	112	86	1 434	1	289	3 522
Tangible Fixed Assets	486	592	1 843	1 403	1 068	815

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	111	85	1 433		189	3 422
Shareholder Funds	112	86	1 434	1	289	3 522

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 799	700
Average Number Employees During Period									1	1	1
Creditors						21 964	20 703	18 883	22 198	21 017	6 877	7 451
Fixed Assets						815	622	475	364
Net Current Assets Liabilities	-277	-388	-41	-1 122	-566	2 870	5 613	7 604	15 785	20 727	18 018	15 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						51
Total Assets Less Current Liabilities	209	204	1 802	281	502	3 685	6 235	8 079	16 149	20 727	18 018	15 707
Creditors Due Within One Year	25 253	23 376	23 412	24 946	25 417	23 600
Number Shares Allotted		1	1	1	99	99
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	97	118	368	280	213	163
Share Capital Allotted Called Up Paid	1	1	1	1	99	99
Tangible Fixed Assets Additions		299	1 831
Tangible Fixed Assets Cost Or Valuation	719	1 018	2 849	2 849	2 849
Tangible Fixed Assets Depreciation	233	426	1 006	1 446	1 781	2 034
Tangible Fixed Assets Depreciation Charged In Period		193	580	440	335	253
Advances Credits Directors	7 090	4 962	613	80	3 187	36
Advances Credits Made In Period Directors	7 250	5 490	8 050	974	13 399
Advances Credits Repaid In Period Directors	160	7 618	12 399	1 507	10 292

Company staff

Mark W.

Role: Director

Appointed: 28 November 2007

Latest update: 22 January 2024

People with significant control

Olivia W.

Notified on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 5 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Olivia W.

Notified on 9 January 2018

Ceased on 17 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 5 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	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Wilson Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Olivia W.

Olivia W.

People with significant control

Olivia W.

Mark W.

Olivia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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