D W Wilson Wholesale started in year 2014 as Private Limited Company with registration number 09191475. The D W Wilson Wholesale company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at Lawrence House. Postal code: YO30 4WG.
The company has one director. David W., appointed on 28 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 09191475 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 862 | 4 054 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 160 | 5 223 | ||||||
| Cash Bank On Hand | 5 223 | 711 | 16 528 | 9 755 | ||||
| Current Assets | 5 223 | 1 009 | 17 921 | 13 390 | 23 534 | 17 215 | 13 084 | |
| Debtors | 298 | 793 | 2 541 | |||||
| Other Debtors | 298 | |||||||
| Property Plant Equipment | 15 254 | |||||||
| Total Inventories | 600 | 1 700 | ||||||
| Net Assets Liabilities | 26 712 | 31 266 | 22 258 | 17 271 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 861 | 4 053 | ||||||
| Shareholder Funds | 2 862 | 4 054 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 1 169 | 728 | 4 055 | 1 179 | 3 710 | 244 | 247 | |
| Creditors Due Within One Year | 1 298 | 1 169 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 828 | |||||||
| Net Current Assets Liabilities | 2 862 | 4 054 | 281 | 13 866 | 12 817 | 20 430 | 17 577 | 13 469 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 082 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 082 | |||||||
| Total Assets Less Current Liabilities | 2 862 | 4 054 | 281 | 13 866 | 28 071 | 32 329 | 23 440 | 18 557 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 359 | 1 063 | 1 182 | 1 286 | ||||
| Fixed Assets | 15 254 | 11 899 | 5 863 | 5 088 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 606 | 606 | 606 | 632 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-28 director's details were changed filed on: 2nd, April 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy