Wilson Wilson And Hancock Limited in Hastings, TN34 1DJ

Description

Data updated on: 01-11-2023

The firm is known under the name of Wilson Wilson And Hancock Limited. The firm was founded twenty one years ago and was registered under 04631817 as its reg. no. The headquarters of this company is located in Hastings. You may visit them at Cambridge House, 12-14 Cambridge Road. The enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. Wilson Wilson And Hancock Ltd released its latest accounts for the period up to 2022/03/31. The business most recent confirmation statement was released on 2023/01/09.

Having two recruitment announcements since 2017/06/08, the enterprise has been relatively active on the employment market. On 2018/02/12, it started seeking candidates for a full time Optometrist position in Tenterden, and on 2017/06/08, for the vacant position of a full time Full or part time Optometrist in Hastings.

As suggested by this particular firm's register, for seven years there have been two directors: Joanne B. and Paul M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 720	188 846	322 723	476 792	421 639

Balance Sheet
Cash Bank In Hand	177	177	138 127	218 992	99 655
Cash Bank On Hand					99 655	232 530	267 817	240 709	160 508	515 080	541 507	523 214
Current Assets	173 705	164 888	295 690	398 054	269 088	405 538	425 894	417 390	326 771	696 302	721 343	704 533
Debtors	50 369	39 760	39 501	41 708	42 933	48 024	34 717	66 136	32 914	55 906	41 686	31 805
Intangible Fixed Assets	241 851	227 642	190 026	172 751	155 476
Net Assets Liabilities					421 855	453 413	364 880	354 223	270 991	527 005	593 836	598 164
Net Assets Liabilities Including Pension Asset Liability	243 720	188 846	322 723	476 792	421 639
Other Debtors						14 535	17 260	15 694	15 362	15 694	15 569	15 330
Property Plant Equipment					143 840	112 014	148 575	129 802	184 990	145 032	132 207	113 143
Stocks Inventory	123 159	124 951	118 062	137 354	126 500
Tangible Fixed Assets	27 840	35 194	31 255	83 520	143 840
Total Inventories					126 500	124 984	123 360	110 545	133 349	125 316	138 150	149 514

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	243 621	188 747	322 624	476 693	421 540
Shareholder Funds	243 720	188 846	322 723	476 792	421 639

Other Financial Data
Amount Specific Advance Or Credit Directors						219	219	601	2 344	1 431	156	1 833
Amount Specific Advance Or Credit Made In Period Directors								3 106	735	913	1 587	961
Amount Specific Advance Or Credit Repaid In Period Directors								2 286	3 680	750		2 950
Accrued Liabilities							1 919	2 041	6 913	2 688	4 247	4 129
Accrued Liabilities Deferred Income					1 399	2 099
Accumulated Amortisation Impairment Intangible Assets					194 625	211 900	229 175	246 450	263 725	281 000	298 275	315 550
Accumulated Depreciation Impairment Property Plant Equipment					174 340	216 606	271 453	315 411	378 000	419 562	465 355	499 099
Additional Provisions Increase From New Provisions Recognised						20 848
Average Number Employees During Period						35	37	35	37	33	25	26
Bank Borrowings Overdrafts					6 665	9 595	79 487	25 737	36 179	44 166	21 582	21 582
Corporation Tax Payable					76	40 988	27 282	46 474	8 669	95 288	85 855	51 156
Creditors					17 113	9 595	96 011	62 082	70 708	78 973	45 712	25 884
Creditors Due After One Year			31 484	24 408	17 113
Creditors Due Within One Year			162 764	153 125	129 652
Dividends Paid						61 000
Finance Lease Liabilities Present Value Total							16 524	2 413	2 413
Finance Lease Payments Owing Minimum Gross							13 484	16 981	2 426
Finished Goods					126 500	124 984
Fixed Assets	269 691	262 836	221 281	256 271	299 316	250 215	269 501	233 453	271 366	214 133	184 033	147 694
Future Finance Charges On Finance Leases								444	13
Future Minimum Lease Payments Under Non-cancellable Operating Leases						88 000	88 000	159 589	175 006	133 784	148 758	160 244
Increase From Amortisation Charge For Year Intangible Assets						17 275	17 275	17 275	17 275	17 275	17 275	17 275
Increase From Depreciation Charge For Year Property Plant Equipment						42 266	54 847	43 958	62 589	50 604	45 793	33 744
Intangible Assets					155 476	138 201	120 926	103 651	86 376	69 101	51 826	34 551
Intangible Assets Gross Cost					350 101	350 101	350 101	350 101	350 101	350 101	350 101
Intangible Fixed Assets Aggregate Amortisation Impairment	103 650	122 459	160 075	177 350	194 625
Intangible Fixed Assets Amortisation Charged In Period		18 809		17 275	17 275
Intangible Fixed Assets Cost Or Valuation	345 501	350 101	350 101	350 101
Net Current Assets Liabilities	25 740	-25 199	132 926	244 929	139 652	233 641	219 619	204 918	94 995	419 773	480 634	497 851
Number Shares Allotted				33	33
Number Shares Issued Fully Paid						33
Other Creditors						2 405	2 138	543
Other Taxation Social Security Payable					13 769	11 756	15 640	16 304	20 658	10 071	11 927	11 861
Par Value Share				1	1	1
Prepayments Accrued Income					14 788	14 535
Profit Loss						92 558
Property Plant Equipment Gross Cost					318 180	328 620	420 028	445 213	562 990	564 594	597 562	612 242
Provisions						20 848
Provisions For Liabilities Balance Sheet Subtotal						20 848	28 229	22 066	24 662	27 928	25 119	21 497
Recoverable Value-added Tax					750
Share Capital Allotted Called Up Paid			33	33	33
Tangible Fixed Assets Additions		18 323		82 262	110 034
Tangible Fixed Assets Cost Or Valuation	112 142	130 465	145 884	228 146	318 180
Tangible Fixed Assets Depreciation	84 302	95 271	114 629	144 626	174 340
Tangible Fixed Assets Depreciation Charged In Period				29 997	47 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 000
Tangible Fixed Assets Disposals					20 000
Total Additions Including From Business Combinations Property Plant Equipment						10 440	91 408	25 185	117 777	12 604	32 968	14 680
Total Assets Less Current Liabilities	295 431	237 637	354 207	501 200	438 752	483 856	489 120	438 371	366 361	633 906	664 667	645 545
Trade Creditors Trade Payables					93 074	107 299	116 166	94 426	143 625	109 818	99 762	105 652
Trade Debtors Trade Receivables					27 395	33 489	17 457	50 442	17 552	40 212	26 117	16 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 042
Disposals Property Plant Equipment										11 000
Creditors Due After One Year Total Noncurrent Liabilities	51 711	48 791
Creditors Due Within One Year Total Current Liabilities	147 965	190 087
Intangible Fixed Assets Additions		4 600
Tangible Fixed Assets Depreciation Charge For Period		10 969

Company staff

Joanne B.

Role: Director

Appointed: 01 September 2017

Latest update: 22 April 2024

Paul M.

Role: Director

Appointed: 10 January 2003

Latest update: 22 April 2024

Rhodri L.

Role: Director

Appointed: 06 April 2012

Resigned: 04 August 2017

Latest update: 22 April 2024