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A E Wilson (commercials) Ltd DONCASTER

A E Wilson (commercials) started in year 1986 as Private Limited Company with registration number 02008054. The A E Wilson (commercials) company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Doncaster at The Old Control Tower. Postal code: DN8 5SX. Since Mon, 4th Apr 2011 A E Wilson (commercials) Ltd is no longer carrying the name A.e. Wilson (transport).

There is a single director in the firm at the moment - Mark W., appointed on 1 April 2002. In addition, a secretary was appointed - Mandy W., appointed on 14 March 2007. Currenlty, the firm lists one former director, whose name is Arthur W. and who left the the firm on 8 December 2020. In addition, there is one former secretary - Lillian W. who worked with the the firm until 14 March 2007.

This company operates within the DN8 5SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0198296 . It is located at Old Control Tower, Sandtoft, Doncaster with a total of 13 carsand 9 trailers.

A E Wilson (commercials) Ltd Address / Contact

Office Address The Old Control Tower
Office Address2 Sandtoft
Town Doncaster
Post code DN8 5SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02008054
Date of Incorporation Wed, 9th Apr 1986
Industry Freight transport by road
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Mandy W.

Position: Secretary

Appointed: 14 March 2007

Mark W.

Position: Director

Appointed: 01 April 2002

Arthur W.

Position: Director

Resigned: 08 December 2020

Lillian W.

Position: Secretary

Appointed: 26 October 1992

Resigned: 14 March 2007

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Mark W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Arthur W. This PSC owns 25-50% shares. Moving on, there is Lillian W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Arthur W.

Notified on 6 April 2016
Ceased on 8 December 2020
Nature of control: 25-50% shares

Lillian W.

Notified on 6 April 2016
Ceased on 12 July 2020
Nature of control: 25-50% shares

Company previous names

A.e. Wilson (transport) April 4, 2011
A.e. Wilson (commercials) August 21, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth139 191149 691       
Balance Sheet
Cash Bank On Hand  9702 1139641791 601119 
Current Assets287 535275 425378 213243 969197 771264 206282 221246 544242 249
Debtors277 494263 725367 243231 856186 807261 527275 605241 410237 234
Net Assets Liabilities 149 691108 335-6 145-34 422-23 56732 93163 593-32 580
Property Plant Equipment 172 804204 294274 325201 218136 533123 318213 594345 848
Total Inventories 11 70010 00010 00010 0002 5005 0155 0155 015
Other Debtors  36 7868 5323 07524526 171 10 000
Cash Bank In Hand41        
Net Assets Liabilities Including Pension Asset Liability139 191149 691       
Stocks Inventory10 00011 700       
Tangible Fixed Assets207 361172 804       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve138 191148 691       
Shareholder Funds139 191149 691       
Other
Accumulated Depreciation Impairment Property Plant Equipment 856 3211 040 6161 081 8721 157 224629 452678 926753 029812 484
Average Number Employees During Period 2325252525242524
Creditors 291 24137 45765 83324 3779 53442 500114 139250 963
Fixed Assets207 361172 804204 294      
Increase From Depreciation Charge For Year Property Plant Equipment  96 00093 75575 35257 02949 474 132 142
Net Current Assets Liabilities-55 382-15 816-58 502-214 637-211 263-150 566-47 887-35 862-127 465
Property Plant Equipment Gross Cost 1 029 1251 244 9101 356 1971 358 442765 985802 244966 6231 158 332
Total Additions Including From Business Combinations Property Plant Equipment  127 490163 7872 2455 93136 259 264 399
Total Assets Less Current Liabilities151 979156 988145 79259 688-10 045-14 03375 431177 732218 383
Accrued Liabilities Deferred Income  6 0005 00010 00010 0005 0005 2505 250
Bank Borrowings      50 00042 06032 354
Bank Borrowings Overdrafts  52 53765 17374 51179 5642 5009 52912 946
Bank Overdrafts  52 53765 17374 51179 56437 04017 75679 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment   52 499 584 801  72 687
Disposals Property Plant Equipment   52 500 598 388  72 690
Finance Lease Liabilities Present Value Total  37 45765 83324 3779 53410 56281 608228 313
Increase Decrease In Property Plant Equipment   141 995    262 400
Other Creditors  4 52710 2918 05024 77415 3152 8395 346
Other Taxation Social Security Payable  14 12942030 43712 16754 74123 7961 694
Total Borrowings  135 545203 626140 313101 81197 602167 880421 911
Trade Creditors Trade Payables  240 173171 578115 813131 747109 699147 147147 829
Trade Debtors Trade Receivables  330 457223 324183 732261 282249 434241 410227 234
Creditors Due After One Year12 7887 297       
Creditors Due Within One Year342 917291 241       
Number Shares Allotted 1 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 56 569       
Tangible Fixed Assets Cost Or Valuation1 014 5561 029 125       
Tangible Fixed Assets Depreciation807 195856 321       
Tangible Fixed Assets Depreciation Charged In Period 80 626       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 500       
Tangible Fixed Assets Disposals 42 000       

Transport Operator Data

Old Control Tower
Address Sandtoft , Thorne
City Doncaster
Post code DN8 5SX
Vehicles 13
Trailers 9

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, December 2023 		Free Download (11 pages)

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