H Wilson Cars Ltd is a private limited company registered at 85 Belfast Road, Carrickfergus BT38 8BY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 4 directors.
Director Malcolm W., appointed on 05 July 2018. Director Lynnette W., appointed on 05 July 2018. Director Rosemary W., appointed on 05 July 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was sent on 2023-07-04 and the due date for the subsequent filing is 2024-07-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 85 Belfast Road |
| Town | Carrickfergus |
| Post code | BT38 8BY |
| Country of origin | United Kingdom |
| Registration Number | NI654222 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 05 July 2018
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Trevor W. The abovementioned PSC has significiant influence or control over this company,.
Trevor W.
| Notified on | 5 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 377 | 25 895 | 35 765 | 62 997 | 181 446 |
| Current Assets | 303 398 | 275 546 | 261 813 | 305 912 | 324 304 |
| Debtors | 93 975 | 85 371 | 83 776 | 85 136 | 2 486 |
| Net Assets Liabilities | 480 | 44 552 | 109 232 | 188 484 | 280 580 |
| Other Debtors | 79 445 | 80 319 | 79 800 | 80 208 | 1 193 |
| Property Plant Equipment | 1 844 | 2 339 | 5 147 | 5 433 | 5 868 |
| Total Inventories | 198 046 | 164 280 | 142 272 | 157 779 | 140 372 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 739 | 1 647 | 2 606 | 3 641 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 908 | 3 716 | 1 245 | 1 470 | |
| Administrative Expenses | 43 059 | 76 682 | 58 648 | ||
| Average Number Employees During Period | 10 | 8 | 7 | 8 | |
| Bank Borrowings Overdrafts | 182 421 | 138 643 | 55 516 | 8 014 | |
| Corporation Tax Payable | 8 612 | 18 772 | 23 168 | 26 949 | 29 911 |
| Cost Sales | 660 088 | 1 301 603 | 887 363 | ||
| Creditors | 394 443 | 312 917 | 226 773 | 181 848 | 98 493 |
| Dividends Paid | 28 000 | 26 000 | |||
| Dividends Paid On Shares | 90 000 | 80 000 | |||
| Fixed Assets | 91 844 | 82 339 | 75 147 | 65 433 | 55 868 |
| Gross Profit Loss | 83 242 | 169 623 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 413 | 908 | 959 | 1 035 |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Interest Payable Similar Charges Finance Costs | 4 000 | 4 000 | 7 399 | ||
| Issue Equity Instruments | 1 200 | ||||
| Net Current Assets Liabilities | -91 045 | -37 371 | 31 640 | 124 064 | 225 811 |
| Operating Profit Loss | 40 183 | 92 941 | |||
| Other Creditors | 145 478 | 129 925 | 124 386 | 115 511 | 32 870 |
| Other Interest Receivable Similar Income Finance Income | 28 | 10 | |||
| Other Operating Income Format1 | 95 697 | ||||
| Other Taxation Social Security Payable | 23 400 | 14 196 | 11 290 | 15 086 | 22 656 |
| Profit Loss | 27 280 | 70 072 | |||
| Profit Loss On Ordinary Activities Before Tax | 36 211 | 88 941 | 114 387 | ||
| Property Plant Equipment Gross Cost | 2 170 | 3 078 | 6 794 | 8 039 | 9 509 |
| Provisions For Liabilities Balance Sheet Subtotal | 319 | 416 | 955 | 1 013 | 1 099 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 931 | 18 869 | 23 707 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | ||||
| Total Assets Less Current Liabilities | 799 | 44 968 | 106 787 | 189 497 | 281 679 |
| Trade Creditors Trade Payables | 34 532 | 11 381 | 15 813 | 16 288 | 13 056 |
| Trade Debtors Trade Receivables | 14 530 | 5 052 | 3 976 | 4 928 | 1 293 |
| Turnover Revenue | 743 330 | 1 471 226 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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