Wilsonwood Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Wilsonwood has been operating in this business for at least ten years. Started under no. 09318917, this company is considered a Private Limited Company. You may visit the main office of this company during business times at the following location: Ossington Chambers 6-8 Castle Gate, NG24 1AX Newark. This company's declared SIC number is 41202 - Construction of domestic buildings. 2022-11-30 is the last time when company accounts were reported.

At present, the following business is directed by just one managing director: Jonathan W., who was designated to this position in 2014.

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-20 407	151 561

Balance Sheet
Cash Bank In Hand	3 574	70 370
Cash Bank On Hand		70 370	187 130	148 593	151 880	131 190	147 385	158 406
Current Assets	365 373	265 160	189 662	158 545	152 476	132 146	148 430	159 148
Debtors	361 799	194 790	2 532	9 952	596	956	1 045	742
Net Assets Liabilities		151 561	164 086	145 270	132 847	120 064	99 511	113 330
Net Assets Liabilities Including Pension Asset Liability	-20 407	151 561
Property Plant Equipment		1 856	1 578	1 341	1 140	969	824	700
Tangible Fixed Assets	2 184	1 856
Other Debtors						227	80

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-20 408	151 560
Shareholder Funds	-20 407	151 561

Other Financial Data
Accrued Liabilities		3 050	1 420	950	975	976	976	1 323
Accumulated Depreciation Impairment Property Plant Equipment		713	991	1 228	1 429	1 600	1 745	1 869
Amounts Recoverable On Contracts		184 996
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		38 763	5 762					4 496
Corporation Tax Recoverable				3 163
Creditors		115 108	26 854	14 361	20 553	13 051	49 743	46 385
Creditors Due Within One Year	387 964	115 108
Increase From Depreciation Charge For Year Property Plant Equipment			278	237	201	171	145	124
Net Current Assets Liabilities	-22 591	150 052	162 808	144 184	131 923	119 095	98 687	112 763
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Taxation Social Security Payable					3 473
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			1 789	5 981	596	729	965	742
Property Plant Equipment Gross Cost		2 569	2 569	2 569	2 569	2 569	2 569
Provisions		347	300	255	216			133
Provisions For Liabilities Balance Sheet Subtotal		347	300	255	216			133
Provisions For Liabilities Charges		347
Recoverable Value-added Tax		9 794	743	808
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 569
Tangible Fixed Assets Cost Or Valuation	2 569
Tangible Fixed Assets Depreciation	385	713
Tangible Fixed Assets Depreciation Charged In Period	385	328
Total Assets Less Current Liabilities	-20 407	151 908	164 386	145 525	133 063	120 064	99 511	113 463
Other Remaining Borrowings							40 000	40 000
Trade Creditors Trade Payables						1

Company staff

Jonathan W.

Role: Director

Appointed: 19 November 2014

Latest update: 21 March 2024

People with significant control

Jonathan W.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16th June 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16th June 2016
Annual Accounts 6th April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wilsonwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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