Wilsons Paints Limited in Devon, EX17 3LQ

Description

Data updated on: 01-11-2023

This company is situated in Devon under the ID 04808909. This firm was set up in 2003. The headquarters of the company is located at 130a High Street Crediton. The area code for this location is EX17 3LQ. This company's declared SIC number is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. Friday 30th September 2022 is the last time when account status updates were filed.

Given this company's growth, it was unavoidable to formally appoint new executives: Linda W. and David W. who have been supporting each other since 2003-06-24 to exercise independent judgement of this company. In order to help the directors in their tasks, the company has been utilizing the expertise of Linda W. as a secretary since the appointment on 2003-06-24.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda 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	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	891	-53 964	-53 223	-53 233	-53 313	-53 388

Balance Sheet
Net Assets Liabilities						-53 388	-53 463	-53 491	-53 491	-53 491	-53 507	-53 523
Cash Bank In Hand	100	3 534	4 425
Current Assets	76 629	42 037	60 278
Debtors	42 183	12 053	27 109
Intangible Fixed Assets	11 000	5 500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	891	-53 964	-53 223	-53 233	-53 313	-53 388
Stocks Inventory	34 346	26 450	28 744
Tangible Fixed Assets	2 644	2 076	1 508

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-109	-54 964	-54 223	-54 233	-54 313	-54 388
Shareholder Funds	891	-53 964	-53 223	-53 233	-53 313	-53 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						57 500	57 500	57 500	57 500	57 500	57 500	57 500
Amounts Owed To Related Parties									50 892	50 892	50 908	50 923
Average Number Employees During Period									2	2	2	2
Creditors						53 888	53 963	53 991	53 991	53 991	54 007	54 023
Intangible Assets						500	500	500	500	500	500	500
Intangible Assets Gross Cost						58 000	58 000	58 000	58 000	58 000	58 000	58 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						53 888	53 963	53 991	50 892			1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable								3 099	3 099
Creditors Due After One Year		46 985	41 270
Creditors Due Within One Year	87 640	57 051	73 065	53 733	53 813	53 888
Fixed Assets	13 644	7 576	2 008	500	500	500
Instalment Debts Due After5 Years		29 939	24 057
Net Current Assets Liabilities	-11 011	-14 555	-12 135	-53 733
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Accruals Deferred Income	1 742	2 392	1 826
Intangible Fixed Assets Aggregate Amortisation Impairment	47 000	52 500	57 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 000
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		460	652
Secured Debts		50 463	46 980
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	12 785	12 785	12 785
Tangible Fixed Assets Depreciation	10 141	10 709	11 277
Tangible Fixed Assets Depreciation Charged In Period		568	568
Total Assets Less Current Liabilities	2 633	-6 979	-10 127	-53 233
Amount Specific Advance Or Credit Directors	11 125
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Linda W.

Role: Director

Appointed: 24 June 2003

Latest update: 27 April 2024

Linda W.

Role: Secretary

Appointed: 24 June 2003

Latest update: 27 April 2024

David W.

Role: Director

Appointed: 24 June 2003

Latest update: 27 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015

Wilsons Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

David W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

David W.

Linda W.

Accounts Documents

Company filings

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