Wilson's (ballymena) started in year 2004 as Private Limited Company with registration number NI050403. The Wilson's (ballymena) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Belfast at 1st Floor, 46. Postal code: BT1 2LB.
At the moment there are 3 directors in the the company, namely Edward W., Robert W. and Richard W.. In addition one secretary - Edward W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1st Floor, 46 |
| Office Address2 | Hill Street |
| Town | Belfast |
| Post code | BT1 2LB |
| Country of origin | United Kingdom |
| Registration Number | NI050403 |
| Date of Incorporation | Wed, 28th Apr 2004 |
| Industry | Other manufacturing n.e.c. |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 April 2020
Position: Secretary
Appointed: 01 April 2020
Position: Director
Appointed: 01 May 2004
Position: Director
Appointed: 01 May 2004
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Robert W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Richard W. This PSC owns 25-50% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 131 508 | 68 520 | 50 522 | 100 | 30 596 | 140 220 | 344 717 | 150 852 |
| Current Assets | 879 402 | 868 807 | 825 093 | 824 635 | 775 405 | 907 916 | 1 165 464 | 1 137 178 |
| Debtors | 105 426 | 104 182 | 150 881 | 111 867 | 50 547 | 74 508 | 42 132 | 160 618 |
| Net Assets Liabilities | 166 965 | 140 153 | 170 561 | 153 310 | 210 459 | 272 124 | 411 788 | 467 277 |
| Property Plant Equipment | 111 957 | 114 239 | 104 251 | 93 753 | 64 620 | 60 521 | 101 988 | 108 197 |
| Total Inventories | 642 468 | 696 105 | 623 690 | 712 667 | 694 262 | 693 188 | 778 615 | 825 708 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -26 274 | -17 513 | -5 510 | -7 575 | -7 586 | -7 353 | -8 000 | -7 996 |
| Accumulated Amortisation Impairment Intangible Assets | 129 600 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 198 465 | 218 169 | 245 550 | 266 882 | 271 513 | 288 774 | 313 770 | 311 445 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 825 | 19 793 | 15 134 | 4 498 | 19 662 | 80 248 | 38 089 | |
| Average Number Employees During Period | 20 | 22 | 20 | 19 | 18 | 17 | 18 | 17 |
| Comprehensive Income Expense | 61 851 | 9 488 | ||||||
| Creditors | 70 742 | 62 292 | 46 959 | 26 872 | 111 863 | 79 225 | 200 734 | 137 792 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 291 | -1 736 | -2 826 | -16 910 | -4 043 | -9 663 | -30 523 | |
| Disposals Property Plant Equipment | -16 839 | -2 400 | -4 300 | -29 000 | -6 500 | -13 785 | -34 205 | |
| Dividend Per Share Final | 0 | 0 | 0 | 0 | ||||
| Dividends Paid | -60 000 | -36 300 | ||||||
| Fixed Assets | 126 357 | 114 239 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 995 | 29 117 | 24 158 | 21 541 | 21 304 | 34 659 | 28 198 | |
| Intangible Assets | 14 400 | |||||||
| Intangible Assets Gross Cost | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 |
| Net Current Assets Liabilities | 137 624 | 105 719 | 118 779 | 94 004 | 265 288 | 298 180 | 518 534 | 504 868 |
| Number Shares Issued Fully Paid | 121 000 | 121 000 | 121 000 | 121 000 | 121 000 | 121 000 | ||
| Other Inventories | 642 468 | 696 105 | 623 690 | 712 667 | 694 262 | 693 188 | 778 615 | 825 708 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 348 | 18 450 | ||||||
| Profit Loss | 61 851 | 9 488 | ||||||
| Property Plant Equipment Gross Cost | 310 422 | 332 408 | 349 801 | 360 635 | 336 133 | 349 295 | 415 758 | 419 642 |
| Total Assets Less Current Liabilities | 263 981 | 219 958 | 223 030 | 187 757 | 329 908 | 358 701 | 620 522 | 613 065 |
| Company Contributions To Money Purchase Plans Directors | 3 000 | 2 750 | 3 170 | 13 000 | 21 325 | 7 200 | ||
| Director Remuneration | 36 000 | 36 000 | 36 000 | 63 389 | 79 254 | 80 798 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-05-07 filed on: 21st, May 2024 |
confirmation statement | Free Download (3 pages) |
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