Wilson & Wilson Limited in Nr Folkestone, CT18 8HU

Description

Data updated on: 01-11-2023

Wilson & Wilson Limited is officially located at Nr Folkestone at Bank Chambers Canterbury Road. You can search for the company by its postal code - CT18 8HU. Wilson & Wilson's launching dates back to 1976. The enterprise is registered under the number 01278097 and their last known status is active. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2021/12/31 and the most current annual confirmation statement was submitted on 2023/08/29.

The data at our disposal detailing this enterprise's personnel shows us that there are two directors: Joanne W. and Tanya B. who became the part of the company on 2021-03-15 and 2021-03-14.

Jennifer W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	790 860	800 349	762 954	784 451	818 993

Balance Sheet
Cash Bank On Hand					27 582	47 569	706 957	718 934	627 779	490 805	182 097	67 211
Current Assets	56 895	50 791	66 536	150 145	135 953	158 408	1 562 641	839 434	796 936	666 263	351 254	237 424
Debtors	40 469	40 469	46 328	118 220	108 371	110 839	728 527	120 498	169 155	175 456	169 155	170 211
Net Assets Liabilities						859 473	1 574 198	1 480 673	1 372 068	1 306 797	1 279 662	1 321 627
Other Debtors							608 029			6 301		1 056
Property Plant Equipment					1 176 521	1 165 779	114 160	643 806	799 848	847 899	1 135 773	1 127 820
Total Inventories							127 155
Cash Bank In Hand	16 426	10 322	20 208	31 925	27 582
Net Assets Liabilities Including Pension Asset Liability	790 860	800 349	763 978	784 451	818 993
Tangible Fixed Assets	1 161 538	1 148 192	1 136 491	1 164 121	1 176 521

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	785 860	822 547	758 978	779 451	813 993
Shareholder Funds	790 860	800 349	762 954	784 451	818 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						418 140	139 097	139 097	139 097	139 097	139 097	139 097
Administrative Expenses					83 137	85 117
Amounts Owed By Group Undertakings Participating Interests						110 839	120 498	120 498	169 155	169 155	169 155	169 155
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts												340
Comprehensive Income Expense						40 480	1 129 725	-93 525	-108 605	-65 271	-27 135	41 965
Corporation Tax Payable						12 867	102 603
Creditors					493 481	464 714	102 603	2 567	224 716	207 365	207 365	43 617
Current Asset Investments							2	2	2	2	2	2
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							279 349
Disposals Property Plant Equipment							1 383 852					9 872
Dividends Paid					30 000		415 000
Fixed Assets	1 161 538	1 148 192	1 136 491	1 164 121	1 176 521	1 165 779	114 160	643 806	799 848	847 899	1 135 773	1 127 820
Gross Profit Loss					167 161	138 707
Income Expense Recognised Directly In Equity							-415 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 742	306
Net Current Assets Liabilities	-163 213	50 791	-372 513	-379 670	-357 528	-306 306	1 460 038	836 867	572 220	458 898	143 889	193 807
Operating Profit Loss					84 024	53 590
Other Creditors						242 338		2 567	224 716	207 365	207 365	43 277
Other Interest Receivable Similar Income Finance Income						4
Other Taxation Social Security Payable						11 927
Profit Loss					64 542	40 480	1 129 725	-93 525	-108 605	-65 271	-27 135	41 965
Profit Loss On Ordinary Activities Before Tax					84 024	53 594
Property Plant Equipment Gross Cost						1 583 919	253 257	782 903	938 945	986 996	1 274 870	1 266 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 482	13 114
Total Additions Including From Business Combinations Property Plant Equipment									156 042	48 051	287 874	28 968
Total Assets Less Current Liabilities	998 325	1 198 983	762 954	784 451	818 993	859 473	1 574 198	1 480 673	1 372 068	1 306 797	1 279 662	1 321 627
Trade Creditors Trade Payables						197 582
Advances Credits Directors					177 666	142 744	597 433	2 567	224 716	207 365	207 365	41 977
Advances Credits Made In Period Directors						34 922		600 000	222 149	17 351		165 388
Advances Credits Repaid In Period Directors							740 177
Creditors Due After One Year	207 465	371 436
Creditors Due Within One Year	220 108	398 634	439 049	529 815	493 481
Tangible Fixed Assets Additions			1 828	43 491	27 858
Tangible Fixed Assets Cost Or Valuation	1 510 742	1 510 742	1 512 570	1 556 061	1 583 919
Tangible Fixed Assets Depreciation	349 204	362 550	376 079	391 940	407 398
Tangible Fixed Assets Depreciation Charged In Period		13 346	13 529	15 861	15 458

Company staff

Joanne W.

Role: Director

Appointed: 15 March 2021

Latest update: 13 April 2024

Tanya B.

Role: Director

Appointed: 14 March 2021

Latest update: 13 April 2024

People with significant control

Jennifer W.

Notified on 8 January 2021

Nature of control:

substantial control or influence

Peter W.

Notified on 6 July 2016

Ceased on 8 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Wilson & Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Tanya B.

Jennifer W.

Peter W.

People with significant control

Jennifer W.

Peter W.

Accounts Documents

Company filings

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