Wilsons Builders Co Limited in Wotton-under-edge, GL12 8UN

Description

Data updated on: 01-11-2023

This particular Wilsons Builders Co Limited business has been in this business field for at least seventeen years, having started in 2007. Started with Registered No. 06368133, Wilsons Builders is a Private Limited Company with office in Woodside Bungalow, Stowell Lane, Wotton-under-edge GL12 8UN. The company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Its latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-11.

The following firm owes its success and permanent growth to exactly two directors, specifically Julia W. and Conan W., who have been guiding the company since 2017-04-01. To support the directors in their duties, this particular firm has been utilizing the skillset of George W. as a secretary for the last seven years.

Executives with significant control over the firm are: Julia W. owns 1/2 or less of company shares. Conan W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	240	148	273	2 303	3 117	9 964	734

Balance Sheet
Cash Bank On Hand										3	2 095	18 009
Current Assets	33 570	26 898	41 398	34 817	42 795	43 151	38 903	95 783	43 732	86 682	51 494	56 012
Debtors	13 650	12 040	7 303	17 473	21 045	4 634	6 203	60 783	41 932	84 879	43 099	31 003
Net Assets Liabilities							734	40 529	3 936	9 285	-21 871	-29 069
Other Debtors								5 805	11 884	9 331	18 052	1 004
Property Plant Equipment								27 630	23 640	29 316	27 180	44 445
Total Inventories								35 000	1 800	1 800	6 300	7 000
Cash Bank In Hand				3 844		18 239
Net Assets Liabilities Including Pension Asset Liability	240	148	273	2 303	3 117	9 964	734
Stocks Inventory	19 920	14 858	34 095	13 500	21 750	20 278	32 700
Tangible Fixed Assets	4 482	4 745	4 317	13 029	10 607	8 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	140	48	173	2 203	3 017	9 864	634
Shareholder Funds	240	148	273	2 303	3 117	9 964	734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 753	22 438	29 337	35 513	32 682
Additions Other Than Through Business Combinations Property Plant Equipment									1 695	12 575	4 040	35 434
Average Number Employees During Period								2	2	3	3	3
Bank Borrowings										50 000	43 336
Bank Borrowings Overdrafts											43 336	38 336
Bank Overdrafts								3 290	7 445	7 261	5 000
Creditors							55 020	77 634	58 944	51 143	52 045	56 714
Finance Lease Liabilities Present Value Total								25 749	20 677	9 556	8 500
Increase From Depreciation Charge For Year Property Plant Equipment									5 685	6 899	6 176	10 571
Net Current Assets Liabilities	-3 577	-3 833	-3 332	-8 245	-5 470	2 877	-16 117	18 149	-15 212	35 539	-551	-10 804
Other Creditors								2 506	11 858	2 313	5 205	18 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 402
Other Disposals Property Plant Equipment												21 000
Other Taxation Social Security Payable											9 167	26 988
Property Plant Equipment Gross Cost								44 383	46 078	58 653	62 693	77 127
Provisions For Liabilities Balance Sheet Subtotal							3 953	5 250	4 492	5 570	5 164	5 996
Taxation Social Security Payable								32 946	12 688	24 043	9 167
Total Assets Less Current Liabilities	905	912	985	4 784	5 137	11 519	4 687	45 779	8 428	64 855	26 629	33 641
Trade Creditors Trade Payables								13 143	6 276	7 970	24 173	16 511
Trade Debtors Trade Receivables								54 978	30 048	75 548	25 047	29 999
Fixed Assets	4 482	4 745	4 317	13 029	10 607	8 642	20 804	27 630
Creditors Due After One Year			44 730	43 062
Creditors Due Within One Year	37 147	30 731	44 730	43 062	48 265	40 274	55 020
Provisions For Liabilities Charges	665	764	712	2 481	2 020	1 555	3 953
Tangible Fixed Assets Additions		1 100	333	11 700
Tangible Fixed Assets Cost Or Valuation	7 450	8 550	8 883	20 583	20 583	20 583
Tangible Fixed Assets Depreciation	2 968	3 805	4 566	7 554	9 976	11 941
Tangible Fixed Assets Depreciation Charged In Period		837	761	2 988	2 422	1 965

Company staff

George W.

Role: Secretary

Appointed: 01 April 2017

Latest update: 16 March 2024

Julia W.

Role: Director

Appointed: 01 April 2017

Latest update: 16 March 2024

Conan W.

Role: Director

Appointed: 11 September 2007

Latest update: 16 March 2024

People with significant control

Julia W.

Notified on 15 September 2020

Nature of control:

1/2 or less of shares

Conan W.

Notified on 8 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 October 2016
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Wilsons Builders Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

Julia W.

Conan W.

Julia W.

People with significant control

Julia W.

Conan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies