Wilson Tarquin Limited in Manchester, M3 4LY

Description

Data updated on: 01-11-2023

The business is located in Manchester under the ID 07048521. This firm was started in the year 2009. The main office of this company is located at C/o Begbies Traynor 340 Deansgate. The postal code for this place is M3 4LY. This business's declared SIC number is 64999 - Financial intermediation not elsewhere classified. 31st October 2020 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 868	-20 264	45 117	65 409	43 028	1 011

Balance Sheet
Cash Bank On Hand						44 593	194 221	385 013	137 824	1 653 774
Current Assets	31 677	202 247	187 781	169 327	125 643	259 061	405 154	899 043	2 601 314	3 686 440
Debtors	0	49 020	22 557	71 180	67 249	137 669	184 783	275 880	2 247 065	1 700 901
Net Assets Liabilities						1 011	45 049	359 714	799 269	1 391 029
Other Debtors						63 451	127 370	108 404	1 317 007	1 374 455
Property Plant Equipment						30 300	69 570	296 331	263 194	247 616
Total Inventories						76 799	26 150	238 150	216 425	331 765
Cash Bank In Hand	31 677	23 227	80 224	48 147	38 394	44 593
Net Assets Liabilities Including Pension Asset Liability	2 868	-20 264	45 117	65 409	43 028	1 011
Stocks Inventory	0	130 000	85 000	50 000	20 000	76 799
Tangible Fixed Assets	0	16 260	102 205	77 245	53 329	30 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 768	-20 364	45 017	65 309	42 928	911
Shareholder Funds	2 868	-20 264	45 117	65 409	43 028	1 011

Other Financial Data
Total Fixed Assets Additions		24 390
Total Fixed Assets Cost Or Valuation	0	24 390	128 390	128 390
Total Fixed Assets Depreciation	0	8 130	26 185	51 144
Total Fixed Assets Depreciation Charge In Period		8 130		24 959
Accumulated Depreciation Impairment Property Plant Equipment						101 718	113 995	166 289	212 734	270 253
Additions Other Than Through Business Combinations Property Plant Equipment							55 175
Average Number Employees During Period						25	19	25	36	23
Creditors						288 349	429 675	147 000	95 217	850 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 277	52 294	46 445	57 519
Net Current Assets Liabilities	2 868	-36 524	-57 088	-11 836	-10 301	-29 288	-24 521	210 383	631 292	1 993 413
Other Creditors						80 017	167 690	147 000	95 217	63 993
Property Plant Equipment Gross Cost						128 390	183 565	462 620	475 928	517 869
Taxation Social Security Payable						103 876	117 655
Trade Creditors Trade Payables						104 456	125 085	133 841	604 780	620 682
Trade Debtors Trade Receivables						74 217	57 413	167 476	930 058	326 446
Work In Progress						76 799	26 150
Bank Borrowings Overdrafts									20 119	850 000
Other Taxation Social Security Payable							136 900	486 860	1 044 044	990 844
Total Additions Including From Business Combinations Property Plant Equipment								279 055	13 308	41 941
Total Assets Less Current Liabilities	2 868	-20 264	45 117	65 409			45 049	506 714	894 486	2 241 029
Creditors Due Within One Year Total Current Liabilities	28 809	238 771	244 869	181 162
Fixed Assets	0	16 260	102 205	77 245	53 329	30 299
Tangible Fixed Assets Additions		24 390
Tangible Fixed Assets Cost Or Valuation	0	24 390	128 390	128 390
Tangible Fixed Assets Depreciation	0	8 130	26 185	51 144
Tangible Fixed Assets Depreciation Charge For Period		8 130		24 959
Creditors Due Within One Year				181 163	135 944	288 349
Number Shares Allotted				100	100	100
Par Value Share					1	1
Value Shares Allotted				100	100	100

Company staff

Mohammed B.

Role: Director

Appointed: 19 October 2009

Latest update: 19 January 2024

People with significant control

Mohammed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Outbound Sales Advisor in Salford, posted on Tuesday 24th October 2017
Region / City	North West, Salford
Industry	Financial sector
Salary	From £16000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Application by email	Jobs@wilsontarquin.co.uk

Outbound Sales Advisor in Salford, posted on Tuesday 24th October 2017

Region / City

North West, Salford

Industry

Financial sector

Salary

From £16000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Application by email

Jobs@wilsontarquin.co.uk

Wilson Tarquin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

Jack T.

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Jobs and Vacancies at Wilson Tarquin Ltd

Company filings

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