Wilsons Amusements (redditch) Limited in Alcester, B49 6PW

Description

Data updated on: 01-11-2023

This particular company is located in Alcester registered with number: 00700383. It was set up in the year 1961. The headquarters of the firm is situated at 2 Croft Court Croft Lane Temple Grafton. The zip code for this location is B49 6PW. This company's SIC code is 93290, that means Other amusement and recreation activities n.e.c.. Its latest financial reports describe the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was filed on Fri, 28th Apr 2023.

At the moment, this business is directed by a solitary director: Thomas W., who was appointed on Fri, 8th Jan 1993. This business had been controlled by Annie W. till 1993. As a follow-up a different director, specifically Thomas W. quit in 2000. Moreover, the director's responsibilities are often backed by a secretary - Mizzella W., who was appointed by the business in 2002.

Thomas W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-200 130	-202 850	-197 608	-178 468

Balance Sheet
Current Assets	18 375	13 269	452	1 833	792	3 322	1 414	34 099	53 658	40 469
Net Assets Liabilities				178 468	167 198	162 464	155 977	148 506	118 943	106 221
Cash Bank In Hand	18 375	13 269
Intangible Fixed Assets	14 280	12 852
Net Assets Liabilities Including Pension Asset Liability	-200 130	-202 850	-197 608	-178 468
Tangible Fixed Assets	4 740

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	-205 130	-207 850
Shareholder Funds	-200 130	-202 850	-197 608	-178 468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	1 166	1 093	1 093	1 093	1 093	1 153
Average Number Employees During Period						1	1	1	1	1
Creditors				10 000	11 276	3 610	1 525	1 753	9 875	6 984
Fixed Assets	19 020	12 852	32 968	28 490	24 012	19 534	15 056	10 578	6 100	1 622
Net Current Assets Liabilities	9 161	5 008	-10 569	-8 167	10 484	288	111	26 773	43 783	33 485
Total Assets Less Current Liabilities	28 181	17 860	22 399	20 323	13 528	19 246	14 945	37 351	49 883	35 107
Accruals Deferred Income			1 380	1 440
Creditors Due After One Year	228 311	220 710	218 627	197 351
Creditors Due Within One Year	9 214	8 261	11 021	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 428
Intangible Fixed Assets Amortisation Charged In Period		1 428
Intangible Fixed Assets Cost Or Valuation	14 280	14 280
Tangible Fixed Assets Cost Or Valuation	235 909
Tangible Fixed Assets Depreciation	231 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		231 169
Tangible Fixed Assets Disposals		235 909