Located in 197 Kingston Road, Epsom KT19 0AB Wilsons Construction Services Limited is a Private Limited Company with 09495580 Companies House Reg No. It was founded on March 18, 2015. The company's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The most recent filed accounts documents cover the period up to March 31, 2021 and the most recent confirmation statement was released on June 2, 2021.
Wilsons Construction Services Limited
General information
Name:
Wilsons Construction Services Ltd
Office Address:
197 Kingston Road KT19 0AB Epsom
Number: 09495580
Incorporation date: 2015-03-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | ||||||
| Net Worth | 94 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 937 | 13 650 | 6 697 | 1 135 | 7 | 715 |
| Current Assets | 2 437 | 13 650 | 7 697 | 4 255 | 4 466 | 17 319 |
| Debtors | 1 500 | 8 657 | 1 000 | 3 120 | 4 459 | 16 604 |
| Net Assets Liabilities | 177 | 299 | ||||
| Other Debtors | 1 500 | 8 657 | 1 720 | 3 459 | 14 704 | |
| Property Plant Equipment | 1 256 | 1 126 | 996 | 866 | ||
| Cash Bank In Hand | 937 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 93 | |||||
| Shareholder Funds | 94 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 173 | 303 | 433 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 10 600 | |||||
| Creditors | 2 343 | 5 339 | 5 265 | 5 202 | 5 285 | 10 600 |
| Dividends Paid | 6 800 | 10 000 | 22 500 | 21 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 130 | 130 | 130 | ||
| Net Current Assets Liabilities | 94 | 8 311 | 2 432 | -947 | -819 | 10 033 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 620 | 633 | 1 190 | 852 | 1 366 | 1 551 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 706 | 4 075 | 4 350 | 3 919 | 4 335 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 6 893 | 18 118 | 17 877 | 17 491 | ||
| Property Plant Equipment Gross Cost | 1 299 | 1 299 | 1 299 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | |||||
| Total Assets Less Current Liabilities | 94 | 8 311 | 3 688 | 179 | 177 | 10 899 |
| Trade Debtors Trade Receivables | 1 000 | 1 400 | 1 000 | 1 900 | ||
| Employees Gender Not Disclosed | 2 | 2 | ||||
| Administrative Expenses | 8 384 | 25 576 | ||||
| Comprehensive Income Expense | 6 893 | 18 118 | ||||
| Creditors Due Within One Year | 2 343 | |||||
| Issue Equity Instruments | 1 | 99 | ||||
| Number Shares Allotted | 1 | |||||
| Other Creditors Due Within One Year | 620 | |||||
| Other Taxation Social Security Payable | 1 723 | 4 706 | ||||
| Profit Loss For Period | 6 893 | |||||
| Profit Loss On Ordinary Activities Before Tax | 8 616 | 22 824 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Taxation Social Security Due Within One Year | 1 723 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 1 723 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 723 | 4 706 | ||||
| Total Dividend Payment | 6 800 | |||||
| Turnover Gross Operating Revenue | 17 000 | |||||
| Turnover Revenue | 17 000 | 48 400 | ||||
| U K Current Corporation Tax | 1 723 | |||||
Company staff
Rachael G.
Role: Director
Appointed: 01 March 2017
Latest update: 6 February 2024
Stuart G.
Role: Director
Appointed: 18 March 2015
Latest update: 6 February 2024
People with significant control
Stuart G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 June 2022 |
| Confirmation statement last made up date | 02 June 2021 |
| Annual Accounts 12 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 11 Wilson Drive Ottershaw KT16 0NT United Kingdom to 197 Kingston Road Epsom KT19 0AB on 2022-07-25 (AD01)
filed on: 25th, July 2022
filed on: 25th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
11 Wilsons Drive
Post code:
KT16 ONT
City / Town:
Ottershaw
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