Wilson Brothers started in year 2012 as Private Limited Company with registration number 08036237. The Wilson Brothers company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Burnley at 11 Nicholas Street. Postal code: BB11 2AL.
The company has 3 directors, namely Ian W., Barry W. and Keith W.. Of them, Ian W., Barry W., Keith W. have been with the company the longest, being appointed on 18 April 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Nicholas Street |
| Town | Burnley |
| Post code | BB11 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08036237 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2012
Position: Director
Appointed: 18 April 2012
Position: Director
Appointed: 18 April 2012
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Barry W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Keith W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 888 | 16 585 | 18 742 | 16 892 | 14 107 | 3 285 | 21 301 | 24 086 | 24 820 |
| Current Assets | 22 327 | 17 189 | 19 382 | 18 844 | 16 586 | 5 668 | 23 622 | 27 851 | 28 093 |
| Debtors | 439 | 604 | 640 | 1 952 | 2 479 | 2 383 | 2 321 | 3 765 | 3 273 |
| Net Assets Liabilities | -31 010 | -26 528 | -18 059 | -17 069 | -8 919 | -8 677 | 7 669 | 16 627 | 35 083 |
| Property Plant Equipment | 295 120 | 292 421 | 298 125 | 308 920 | 311 834 | 340 190 | 345 845 | 343 791 | 336 008 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 18 304 | 19 594 | 17 703 | 14 327 | 10 523 | 12 637 | 11 299 | 11 899 | 11 949 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 707 | 8 406 | 11 222 | 16 037 | 21 723 | 28 719 | 37 118 | 46 276 | 54 059 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 520 | 15 610 | 8 600 | 35 352 | 14 054 | 7 104 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 17 000 | 13 000 | 9 000 | ||||||
| Corporation Tax Payable | 667 | ||||||||
| Creditors | 153 443 | 129 092 | 107 114 | 100 585 | 83 430 | 83 430 | 100 430 | 96 430 | 92 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 699 | 2 816 | 4 815 | 5 686 | 6 996 | 8 399 | 9 158 | 7 783 | |
| Net Current Assets Liabilities | -172 687 | -189 857 | -209 070 | -225 404 | -237 323 | -265 437 | -235 751 | -224 913 | -197 468 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||||
| Other Creditors | 181 452 | 204 749 | 223 921 | 237 386 | 252 468 | 239 074 | 230 865 | 202 945 | |
| Other Remaining Borrowings | 129 092 | 107 114 | 100 585 | 83 430 | 83 430 | 83 430 | 83 430 | 83 430 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 604 | 640 | 1 952 | 2 479 | 2 383 | 2 321 | 3 765 | 3 273 | |
| Property Plant Equipment Gross Cost | 300 827 | 300 827 | 309 347 | 324 957 | 333 557 | 368 909 | 382 963 | 390 067 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 995 | 5 821 | 11 027 | ||||||
| Total Assets Less Current Liabilities | 122 433 | 102 564 | 89 055 | 83 516 | 74 511 | 74 753 | 110 094 | 118 878 | 138 540 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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