Wilson's (ballymena) Ltd in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Wilson's (ballymena) Ltd is officially located at Belfast at 1st Floor, 46. Anyone can search for the firm by referencing its area code - BT1 2LB. This firm has been in the field on the UK market for 20 years. The firm is registered under the number NI050403 and company's last known status is active. The company's SIC code is 32990 - Other manufacturing n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

The data obtained that details this particular company's personnel indicates there are three directors: Edward W., Robert W. and Richard W. who were appointed on 2020/04/01, 2004/05/01.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	131 508	68 520	50 522	100	30 596	140 220	344 717	150 852
Current Assets	879 402	868 807	825 093	824 635	775 405	907 916	1 165 464	1 137 178
Debtors	105 426	104 182	150 881	111 867	50 547	74 508	42 132	160 618
Net Assets Liabilities	166 965	140 153	170 561	153 310	210 459	272 124	411 788	467 277
Property Plant Equipment	111 957	114 239	104 251	93 753	64 620	60 521	101 988	108 197
Total Inventories	642 468	696 105	623 690	712 667	694 262	693 188	778 615	825 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-26 274	-17 513	-5 510	-7 575	-7 586	-7 353	-8 000	-7 996
Accumulated Amortisation Impairment Intangible Assets	129 600	144 000	144 000	144 000	144 000	144 000	144 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment	198 465	218 169	245 550	266 882	271 513	288 774	313 770	311 445
Additions Other Than Through Business Combinations Property Plant Equipment		38 825	19 793	15 134	4 498	19 662	80 248	38 089
Average Number Employees During Period	20	22	20	19	18	17	18	17
Comprehensive Income Expense	61 851	9 488
Creditors	70 742	62 292	46 959	26 872	111 863	79 225	200 734	137 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-11 291	-1 736	-2 826	-16 910	-4 043	-9 663	-30 523
Disposals Property Plant Equipment		-16 839	-2 400	-4 300	-29 000	-6 500	-13 785	-34 205
Dividend Per Share Final	0	0	0	0
Dividends Paid	-60 000	-36 300
Fixed Assets	126 357	114 239
Increase From Amortisation Charge For Year Intangible Assets		14 400
Increase From Depreciation Charge For Year Property Plant Equipment		30 995	29 117	24 158	21 541	21 304	34 659	28 198
Intangible Assets	14 400
Intangible Assets Gross Cost	144 000	144 000	144 000	144 000	144 000	144 000	144 000	144 000
Net Current Assets Liabilities	137 624	105 719	118 779	94 004	265 288	298 180	518 534	504 868
Number Shares Issued Fully Paid			121 000	121 000	121 000	121 000	121 000	121 000
Other Inventories	642 468	696 105	623 690	712 667	694 262	693 188	778 615	825 708
Par Value Share				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 348	18 450
Profit Loss	61 851	9 488
Property Plant Equipment Gross Cost	310 422	332 408	349 801	360 635	336 133	349 295	415 758	419 642
Total Assets Less Current Liabilities	263 981	219 958	223 030	187 757	329 908	358 701	620 522	613 065
Company Contributions To Money Purchase Plans Directors			3 000	2 750	3 170	13 000	21 325	7 200
Director Remuneration			36 000	36 000	36 000	63 389	79 254	80 798

Company staff

Edward W.

Role: Director

Appointed: 01 April 2020

Latest update: 19 April 2024

Edward W.

Role: Secretary

Appointed: 01 April 2020

Latest update: 19 April 2024

Robert W.

Role: Director

Appointed: 01 May 2004

Latest update: 19 April 2024

Richard W.

Role: Director

Appointed: 01 May 2004

Latest update: 19 April 2024

Sarah W.

Role: Secretary

Appointed: 28 April 2004

Resigned: 01 April 2020

Latest update: 19 April 2024

Sarah W.

Role: Secretary

Appointed: 28 April 2004

Resigned: 15 June 2005

Latest update: 19 April 2024

Sarah W.

Role: Director

Appointed: 28 April 2004

Resigned: 01 April 2020

Latest update: 19 April 2024

Robert W.

Role: Director

Appointed: 28 April 2004

Resigned: 01 April 2020

Latest update: 19 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilson's (ballymena) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Robert W.

Richard W.

Sarah W.

Sarah W.

Sarah W.

Robert W.

People with significant control

Robert W.

Richard W.

Accounts Documents

Company filings

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