John Wilson (builder) started in year 2006 as Private Limited Company with registration number 05950531. The John Wilson (builder) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in York at 6 Northfield Road. Postal code: YO42 2EF.
The company has one director. John W., appointed on 29 September 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Joanne W. and who left the the company on 30 April 2010. In addition, there is one former secretary - Joanne W. who worked with the the company until 6 October 2011.
| Office Address | 6 Northfield Road |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2EF |
| Country of origin | United Kingdom |
| Registration Number | 05950531 |
| Date of Incorporation | Fri, 29th Sep 2006 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2006
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-09-30 |
| Net Worth | 15 066 | 16 344 | 15 590 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 226 | 25 099 | 27 716 | 31 443 | 30 807 | 30 590 | 43 339 | 51 355 | 53 398 | 40 697 |
| Net Assets Liabilities | 20 569 | 17 890 | 14 925 | 22 345 | 33 843 | |||||
| Cash Bank In Hand | 17 116 | 12 855 | 15 877 | |||||||
| Debtors | 5 110 | 12 244 | 11 839 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 066 | 16 344 | 15 590 | |||||||
| Tangible Fixed Assets | 9 927 | 9 166 | 24 900 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 966 | 16 244 | 15 490 | |||||||
| Shareholder Funds | 15 066 | 16 344 | 15 590 | |||||||
| Other | ||||||||||
| Description Principal Activities | 41 202 | 41 202 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 230 | 2 615 | 31 088 | 20 191 | 20 838 | 15 646 | 11 077 | 4 478 | ||
| Fixed Assets | 24 900 | 19 425 | 15 206 | 11 946 | 9 705 | 8 010 | 6 396 | 4 843 | ||
| Net Current Assets Liabilities | 7 124 | 9 011 | 899 | 1 080 | -281 | 10 399 | 24 138 | 35 709 | 42 321 | 36 219 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 219 | 1 637 | 1 581 | |||||||
| Total Assets | 54 681 | 59 365 | ||||||||
| Total Assets Less Current Liabilities | 17 051 | 18 177 | 25 799 | 20 505 | 14 925 | 22 345 | 33 843 | 43 719 | 48 717 | 41 062 |
| Total Liabilities | 54 681 | 59 365 | ||||||||
| Amount Specific Advance Or Credit Directors | 4 632 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 632 | |||||||||
| Creditors Due After One Year | 5 230 | |||||||||
| Creditors Due Within One Year | 15 102 | 16 088 | 26 817 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 985 | 1 833 | 4 979 | |||||||
| Secured Debts | 7 845 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 329 | 20 386 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 527 | 26 856 | 31 092 | |||||||
| Tangible Fixed Assets Depreciation | 15 600 | 17 690 | 6 192 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 090 | 1 838 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 336 | |||||||||
| Tangible Fixed Assets Disposals | 16 150 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 2nd, February 2024 |
accounts | Free Download (5 pages) |
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