Founded in 1961, L. H. Wilson, classified under reg no. 00706845 is an active company. Currently registered at Parkside Moor Road LS16 9HH, Leeds the company has been in the business for sixty three years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Michael W., Peter W.. Of them, Michael W., Peter W. have been with the company the longest, being appointed on 19 January 1992. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkside Moor Road |
Office Address2 | Bramhope |
Town | Leeds |
Post code | LS16 9HH |
Country of origin | United Kingdom |
Registration Number | 00706845 |
Date of Incorporation | Tue, 31st Oct 1961 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 63 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 989 | 32 309 | 18 183 | 18 833 |
Current Assets | 49 578 | 94 785 | 41 520 | 22 571 |
Debtors | 46 589 | 60 503 | 23 337 | 3 738 |
Net Assets Liabilities | 1 829 674 | 1 854 282 | 1 815 590 | 1 991 055 |
Other Debtors | 41 047 | 57 380 | 3 910 | |
Property Plant Equipment | 486 | 1 973 | 1 351 | |
Total Inventories | 1 974 | |||
Other | ||||
Description Principal Activities | 68 209 | 68 209 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 1 190 | 2 349 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 47 931 | 68 925 | 55 555 | 63 493 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
Finished Goods Goods For Resale | 1 974 | |||
Fixed Assets | 1 958 000 | 1 958 486 | 1 959 973 | 2 284 551 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 325 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 976 | 1 159 | |
Investment Property | 1 958 000 | 1 958 000 | 1 958 000 | 2 283 200 |
Investment Property Fair Value Model | 1 958 000 | |||
Net Current Assets Liabilities | 1 647 | 25 861 | -14 034 | -40 922 |
Net Deferred Tax Liability Asset | 130 065 | 130 348 | 252 574 | |
Other Creditors | 19 462 | 30 296 | 22 994 | 22 991 |
Other Taxation Social Security Payable | 28 469 | 35 624 | ||
Property Plant Equipment Gross Cost | 700 | 3 163 | 3 700 | |
Provisions For Liabilities Balance Sheet Subtotal | 129 973 | 130 065 | 130 348 | 252 574 |
Taxation Social Security Payable | 35 624 | 30 557 | 40 015 | |
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 2 463 | 537 | |
Total Assets Less Current Liabilities | 1 959 647 | 1 984 347 | 1 945 939 | 2 243 629 |
Trade Creditors Trade Payables | 3 005 | 2 004 | 487 | |
Trade Debtors Trade Receivables | 5 542 | 3 123 | 19 427 | 3 738 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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