Wilson Yacht Management Limited in Hull E Yorkshire, HU13 0AH

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www.wilsonyachtmanagement.com

Description

Data updated on: 01-11-2023

Wilson Yacht Management Limited could be contacted at 18a Hull Road, Hessle in Hull E Yorkshire. The firm post code is HU13 0AH. Wilson Yacht Management has been actively competing on the British market since the firm was started on 2001-03-05. The firm Companies House Reg No. is 04172123. The firm's SIC code is 70221 : Financial management. 2022-03-31 is the last time account status updates were filed.

From the data we have, this specific company was founded twenty three years ago and has so far been guided by three directors, and out of them two (Tracy W. and Allan W.) are still participating in the company's duties. In order to help the directors in their tasks, this company has been utilizing the expertise of Allan W. as a secretary for the last twenty three years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	7 333	6 459	2 977	18 409	54 456

Balance Sheet
Cash Bank On Hand					27 522	49 270	158 172	348 533	440 738	305 472	220 445	186 427
Current Assets	16 681	18 147	29 580	37 703	101 275	145 192	378 367	525 398	636 201	557 873	632 228	628 698
Debtors	15 890	17 380	28 828	37 084	73 753	95 922	220 195	176 865	195 463	252 401	411 783	442 271
Net Assets Liabilities					54 456	105 636	291 871	425 175	545 024	498 377	562 383	544 270
Other Debtors						956	1 659	133 435	171 184	179 156	379 156	337 156
Property Plant Equipment					13 045	21 877	32 825	27 097	30 682	30 260	24 150	13 757
Cash Bank In Hand	791	767	752	619	27 522
Net Assets Liabilities Including Pension Asset Liability	7 333	6 459	2 977	18 409	54 456
Tangible Fixed Assets	11 898	10 363	9 376	15 970	13 045

Capital & Reserves
Called Up Share Capital	7	7	7	7	100
Profit Loss Account Reserve	7 326	6 452	2 970	18 402	54 356
Shareholder Funds	7 333	6 459	2 977	18 409	54 456

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 500	1 500	2 500	3 500	3 750
Accumulated Depreciation Impairment Property Plant Equipment					70 271	77 723	90 407	103 583	120 755	135 141	148 039	158 892
Additions Other Than Through Business Combinations Property Plant Equipment								7 448	20 756	13 964	6 788	460
Average Number Employees During Period						12	13		17	17	17	17
Corporation Tax Payable						29 810	70 683	71 467	66 839	26 114	41 504	16 926
Creditors					57 584	59 153	113 294	122 344	116 170	84 122	89 926	95 649
Increase From Depreciation Charge For Year Property Plant Equipment						7 452	12 684	13 176	17 172	14 386	12 898	10 853
Net Current Assets Liabilities	-2 914	-2 428	-5 013	5 232	43 691	86 039	265 073	403 054	520 031	473 751	542 302	533 049
Number Shares Issued Fully Paid								100	100
Other Creditors						7 462	6 974	9 685	6 792	14 802	10 609	15 570
Other Taxation Social Security Payable							9 577	21 604	30 185	22 210	28 596	40 956
Par Value Share		1	1	1	1			1	1
Prepayments Accrued Income							5 027	4 953	4 815	3 682	3 821	9 559
Property Plant Equipment Gross Cost					83 316	99 600	123 232	130 681	151 437	165 401	172 189	172 649
Provisions For Liabilities Balance Sheet Subtotal					2 280	2 280	6 027	4 976	5 689	5 634	4 069	2 536
Total Assets Less Current Liabilities	8 984	7 935	4 363	21 202	56 736	107 916	297 898	430 151	550 713	504 011	566 452	546 806
Trade Creditors Trade Payables						7 520	19 845	18 088	10 854	18 496	5 717	18 447
Trade Debtors Trade Receivables						17 810	84 353	38 477	19 464	69 563	28 806	95 556
Amount Specific Advance Or Credit Directors				2 726	17 261	12 861
Amount Specific Advance Or Credit Made In Period Directors					44 775	59 338	232 646
Amount Specific Advance Or Credit Repaid In Period Directors					30 240	89 460	219 785
Accrued Liabilities						1 500	1 500
Creditors Due Within One Year	19 595	20 575	34 593	32 471	57 584
Number Shares Allotted		7	7	7	100
Prepayments							5 027
Provisions For Liabilities Charges	1 651	1 476	1 386	2 793	2 280
Share Capital Allotted Called Up Paid	7	7	7	7	100
Tangible Fixed Assets Additions		1 635	1 786	9 704	2 335
Tangible Fixed Assets Cost Or Valuation	68 043	69 678	71 277	80 981	83 316
Tangible Fixed Assets Depreciation	56 145	59 315	61 901	65 011	70 271
Tangible Fixed Assets Depreciation Charged In Period		3 170	2 710	3 110	5 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			124
Tangible Fixed Assets Disposals			187
Total Additions Including From Business Combinations Property Plant Equipment						16 284	23 632
Advances Credits Directors	9 298	7 917	14 416	2 726	17 261
Advances Credits Made In Period Directors	23 956	44 524	40 977	33 310
Advances Credits Repaid In Period Directors	25 000	45 905	34 478	45 000