Rh Wilson (commercials) Limited in Cherry Burton BEVERLEY

Rh Wilson (commercials) Limited BEVERLEY

Rh Wilson (commercials) started in year 2011 as Private Limited Company with registration number 07632081. The Rh Wilson (commercials) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Beverley at Cherry Lodge Malton Road. Postal code: HU17 7RA.

The company has one director. Robert W., appointed on 13 May 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michael H. and who left the the company on 13 May 2011. In addition, there is one former secretary - Coraleena W. who worked with the the company until 15 August 2011.

This company operates within the DN7 5DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1128333 . It is located at 3 High Premier Industrial Estate, Belton Road, Doncaster with a total of 3 carsand 2 trailers. It has two locations in the UK.

Rh Wilson (commercials) Limited Address / Contact

Office Address	Cherry Lodge Malton Road
Office Address2	Cherry Burton
Town	Beverley
Post code	HU17 7RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07632081
Date of Incorporation	Thu, 12th May 2011
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st May
Company age	13 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Robert W.

Position: Director

Appointed: 13 May 2011

Coraleena W.

Position: Secretary

Appointed: 13 May 2011

Resigned: 15 August 2011

Michael H.

Position: Director

Appointed: 12 May 2011

Resigned: 13 May 2011

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert W.

Notified on	18 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	676	1 359	20 724

Balance Sheet
Cash Bank In Hand	11 816	48 031	13 550
Cash Bank On Hand			13 550	137 113	11 889	14 526	101 827	134 025	89 916	168 846
Current Assets	99 849	179 143	181 793	323 982	270 859	205 190	381 610	426 895	559 473	606 337
Debtors	8 033	23 134	9 243	-57 303	22 713	-52 939	101 783	14 775	112 440	136 173
Net Assets Liabilities			20 724	108 089	165 085	218 061	273 151	599 470	819 340	986 495
Net Assets Liabilities Including Pension Asset Liability	676	1 359	20 724
Other Debtors			7 173	6 623	22 713	103 308	127 727	14 775	44 972	23 097
Property Plant Equipment			5 590	3 274	382 196	380 925	380 642	607 872	634 429	694 494
Stocks Inventory	80 000	107 978	159 000
Tangible Fixed Assets	8 014	6 802	5 590
Total Inventories			159 000	244 172	236 257	243 603	178 000	278 095	357 117	301 318

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	675	1 358	20 723
Shareholder Funds	676	1 359	20 724

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 672	5 988	8 362	9 633	9 916	14 390	19 750	23 782
Average Number Employees During Period				4	3	4	3	3	4	4
Bank Borrowings Overdrafts					238 276	223 272	227 958	196 298	179 512	166 737
Creditors			40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Creditors Due After One Year	40 000	40 000	40 000
Creditors Due Within One Year	65 585	143 446	125 541
Increase From Depreciation Charge For Year Property Plant Equipment				2 316	2 374	1 271	283	4 474	5 360	8 032
Net Current Assets Liabilities	34 264	35 697	56 252	145 469	-176 457	-122 864	-67 491	31 598	224 911	332 001
Number Shares Allotted		1	1
Other Creditors			40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Taxation Social Security Payable			11 299	22 560	12 906	13 141	13 461	68 600	43 641	16 522
Par Value Share		1	1
Payments Received On Account				63 926
Property Plant Equipment Gross Cost			9 262	9 262	390 558	390 558	390 558	622 262	654 179	718 276
Provisions For Liabilities Balance Sheet Subtotal			1 118	654	654
Provisions For Liabilities Charges	1 602	1 140	1 118
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 262	9 262
Tangible Fixed Assets Depreciation	1 248	2 460	3 672
Tangible Fixed Assets Depreciation Charged In Period		1 212	1 212
Total Additions Including From Business Combinations Property Plant Equipment					381 296			231 704	31 917	84 097
Total Assets Less Current Liabilities	42 278	42 499	61 842	148 743	205 739	258 061	313 151	639 470	859 340	1 026 495
Trade Creditors Trade Payables			17 334	1 198	66 989	13 976	178 681	34 278	36 749	41 029
Trade Debtors Trade Receivables			2 070	-63 926		-156 247	-25 944		67 468	113 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 000
Disposals Property Plant Equipment										20 000

Transport Operator Data

3 High Premier Industrial Estate
Address	Belton Road , Sandtoft
City	Doncaster
Post code	DN8 5SX
Vehicles	1
Trailers	1
Tudor Rose
Address	Kirton Lane , Stainforth
City	Doncaster
Post code	DN7 5DA
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-05-12 filed on: 22nd, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 12th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-05-12 filed on: 14th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 21st, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-05-12 filed on: 14th, June 2021	confirmation statement	Free Download (3 pages)
CH01	On 2020-01-01 director's details were changed filed on: 18th, March 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 16th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-05-12 filed on: 25th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 25th, February 2020	accounts	Free Download (9 pages)
PSC09	Withdrawal of a person with significant control statement 2019-06-18 filed on: 18th, June 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-05-12 filed on: 18th, June 2019	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2016-06-18 filed on: 18th, June 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 31st, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-05-12 filed on: 20th, June 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 076320810004, created on 2018-02-19 filed on: 21st, February 2018	mortgage	Free Download (12 pages)
MR01	Registration of charge 076320810005, created on 2018-02-19 filed on: 21st, February 2018	mortgage	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 27th, September 2017	accounts	Free Download (9 pages)
MR01	Registration of charge 076320810003, created on 2017-07-03 filed on: 5th, July 2017	mortgage	Free Download (12 pages)
MR01	Registration of charge 076320810002, created on 2017-07-03 filed on: 5th, July 2017	mortgage	Free Download (12 pages)
CS01	Confirmation statement with updates 2017-05-12 filed on: 19th, June 2017	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 076320810001, created on 2017-04-06 filed on: 11th, April 2017	mortgage	Free Download (18 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 7th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-12 filed on: 4th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-07-04: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 21st, March 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-12 filed on: 29th, June 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-06-29: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 13th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-12 filed on: 26th, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-26: 1.00 GBP	capital
CH01	On 2011-05-13 director's details were changed filed on: 26th, June 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 8th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-12 filed on: 31st, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 31st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-12 filed on: 21st, May 2012	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2011-08-24 filed on: 24th, August 2011	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2011-06-28 filed on: 28th, June 2011	officers	Free Download (2 pages)
AD01	Registered office address changed from 1St Floor Office 8-10 Stamford Hill London N16 6XZ England on 2011-06-28 filed on: 28th, June 2011	address	Free Download (2 pages)
AP03	Appointment (date: 2011-06-08) of a secretary filed on: 8th, June 2011	officers	Free Download (3 pages)
AP01	New director was appointed on 2011-06-08 filed on: 8th, June 2011	officers	Free Download (3 pages)
NEWINC	Incorporation filed on: 12th, May 2011	incorporation	Free Download (7 pages)