Wilsons & Co. (sharrow) Limited in Snuff Mill Lane SHEFFIELD

Wilsons & Co. (sharrow) Limited SHEFFIELD

Founded in 1993, Wilsons & . (sharrow), classified under reg no. 02805993 is an active company. Currently registered at Sharrow Mills S11 8AD, Sheffield the company has been in the business for thirty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 4 directors in the the company, namely James H., Deborah C. and Caroline H. and others. In addition one secretary - James H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sophie A. who worked with the the company until 1 June 2022.

Wilsons & Co. (sharrow) Limited Address / Contact

Office Address	Sharrow Mills
Office Address2	Snuff Mill Lane
Town	Sheffield
Post code	S11 8AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02805993
Date of Incorporation	Thu, 1st Apr 1993
Industry
End of financial Year	31st March
Company age	31 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	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

James H.

Position: Secretary

Appointed: 01 June 2022

James H.

Position: Director

Appointed: 12 January 2010

Deborah C.

Position: Director

Appointed: 27 May 2009

Caroline H.

Position: Director

Appointed: 08 March 2007

Angela A.

Position: Director

Appointed: 08 March 2007

Paul A.

Position: Director

Appointed: 31 March 1997

Resigned: 31 March 2008

Sophie A.

Position: Secretary

Appointed: 01 April 1993

Resigned: 01 June 2022

Brian L.

Position: Director

Appointed: 01 April 1993

Resigned: 31 March 1998

Jeremy A.

Position: Director

Appointed: 01 April 1993

Resigned: 01 June 2022

Sophie A.

Position: Director

Appointed: 01 April 1993

Resigned: 01 June 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sharrow Mills from Sheffield, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sharrow Mills

Sharrow Mills Snuff Mill Lane, Sheffield, S11 8AD, United Kingdom

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	00507342
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	149 870	342 890	5 048	131 662	122 820	155 111
Current Assets	1 416 116	1 426 914	1 543 992	2 070 206	1 639 213	1 848 931
Debtors	234 172	284 606	451 300	483 655	619 196	541 829
Net Assets Liabilities	1 242 638	1 178 644	1 123 234	1 247 900	1 150 183	1 070 762
Other Debtors	9 131	76 326	70 774	99 092	101 933	89 245
Property Plant Equipment	55 321	53 751	52 631	60 656	54 804	60 732
Total Inventories	603 937	520 404	838 413	870 551	897 197	1 151 991

Other
Accrued Liabilities Deferred Income	11 139	23 298
Accumulated Amortisation Impairment Intangible Assets	2 800	4 200	5 600	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	346 907	362 487	376 242	390 045	403 315	412 727
Additions Other Than Through Business Combinations Property Plant Equipment					7 418	15 340
Amortisation Rate Used For Intangible Assets		20	20	20
Amounts Owed To Group Undertakings Participating Interests	148 978	180 240	227 649	291 904	321 501	359 245
Average Number Employees During Period	10	9	11	15	-16	-16
Bank Borrowings Overdrafts			3 094	41 000
Corporation Tax Payable				8 071
Creditors	226 249	299 571	469 039	647 962	694 145	893 096
Current Asset Investments	428 137	279 014	249 231	584 338
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets	59 521	56 551	54 031	644 994	222 115	127 677
Increase From Amortisation Charge For Year Intangible Assets		1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment		15 580	13 755	13 803	13 270	9 412
Intangible Assets	4 200	2 800	1 400
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000
Investments Fixed Assets				584 338	167 311	66 945
Net Current Assets Liabilities	1 189 867	1 127 343	1 074 953	1 422 244	945 068	955 835
Other Creditors		23 298	13 156	37 908	109 226	101 714
Other Investments Other Than Loans				584 338	167 311	66 945
Other Taxation Social Security Payable	23 869	14 075	74 849	135 705
Par Value Share		1	1	1
Prepayments Accrued Income	28 429	60 123
Property Plant Equipment Gross Cost	402 228	416 238	428 873	450 701	458 119	473 459
Provisions For Liabilities Balance Sheet Subtotal	6 750	5 250	5 750	26 000	17 000	12 750
Taxation Social Security Payable				143 776	65 751	60 931
Total Additions Including From Business Combinations Property Plant Equipment			12 635	21 828
Total Assets Less Current Liabilities	1 249 388	1 183 894	1 128 984	1 482 900
Trade Creditors Trade Payables	42 263	81 958	150 291	133 374	197 667	371 206
Trade Debtors Trade Receivables	196 612	208 280	380 526	384 563	517 263	452 584
Advances Credits Directors	3 642	3 645	4 179	3 935
Advances Credits Made In Period Directors	3 642	3 645	4 179	3 935
Advances Credits Repaid In Period Directors	2 880	3 642	3 645	4 179

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 15th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 21st, September 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 17th, December 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 3rd, September 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 10th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 20th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 19th March 2016 filed on: 11th, April 2016	annual return	Free Download (6 pages)
SH01	300000.00 GBP is the capital in company's statement on Monday 11th April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 15th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 19th March 2015 filed on: 25th, March 2015	annual return	Free Download (6 pages)
SH01	300000.00 GBP is the capital in company's statement on Wednesday 25th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 27th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 19th March 2014 filed on: 31st, March 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 12th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th March 2013 filed on: 17th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 5th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 19th March 2012 filed on: 11th, April 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 27th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 19th March 2011 filed on: 22nd, March 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 13th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 19th March 2010 filed on: 30th, April 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 8th, July 2009	accounts	Free Download (8 pages)
363a	Period up to Monday 6th April 2009 - Annual return with full member list filed on: 6th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 22nd, December 2008	accounts	Free Download (8 pages)
363a	Period up to Thursday 3rd April 2008 - Annual return with full member list filed on: 3rd, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 16th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 16th, June 2007	accounts	Free Download (7 pages)
363a	Period up to Friday 1st June 2007 - Annual return with full member list filed on: 1st, June 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 1st June 2007 - Annual return with full member list filed on: 1st, June 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, June 2006	accounts	Free Download (7 pages)
363a	Period up to Monday 27th March 2006 - Annual return with full member list filed on: 27th, March 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 27th March 2006 - Annual return with full member list filed on: 27th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, July 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, July 2005	accounts	Free Download (8 pages)
363s	Period up to Thursday 12th May 2005 - Annual return with full member list filed on: 12th, May 2005	annual return	Free Download (8 pages)
363s	Period up to Thursday 12th May 2005 - Annual return with full member list filed on: 12th, May 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 22nd, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 22nd, July 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 29th March 2004 - Annual return with full member list filed on: 29th, March 2004	annual return	Free Download (7 pages)
363s	Period up to Monday 29th March 2004 - Annual return with full member list filed on: 29th, March 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 6th, July 2003	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 6th, July 2003	accounts	Free Download (4 pages)
363s	Period up to Tuesday 6th May 2003 - Annual return with full member list filed on: 6th, May 2003	annual return	Free Download (7 pages)
363s	Period up to Tuesday 6th May 2003 - Annual return with full member list filed on: 6th, May 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 12th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 12th, July 2002	accounts	Free Download (6 pages)
363s	Period up to Monday 15th April 2002 - Annual return with full member list filed on: 15th, April 2002	annual return	Free Download (7 pages)
363s	Period up to Monday 15th April 2002 - Annual return with full member list filed on: 15th, April 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 23rd, July 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 23rd, July 2001	accounts	Free Download (6 pages)
363s	Period up to Tuesday 17th April 2001 - Annual return with full member list filed on: 17th, April 2001	annual return	Free Download (7 pages)
363s	Period up to Tuesday 17th April 2001 - Annual return with full member list filed on: 17th, April 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 14th, July 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 14th, July 2000	accounts	Free Download (5 pages)
363s	Period up to Thursday 6th April 2000 - Annual return with full member list filed on: 6th, April 2000	annual return	Free Download (7 pages)
363s	Period up to Thursday 6th April 2000 - Annual return with full member list filed on: 6th, April 2000	annual return	Free Download (7 pages)
363(287)	Registered office changed on 06/04/00	annual return
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 4th, August 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 4th, August 1999	accounts	Free Download (5 pages)
363s	Period up to Tuesday 11th May 1999 - Annual return with full member list filed on: 11th, May 1999	annual return
363s	Period up to Tuesday 11th May 1999 - Annual return with full member list filed on: 11th, May 1999	annual return	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 9th, July 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 9th, July 1998	accounts	Free Download (7 pages)
363s	Period up to Friday 17th April 1998 - Annual return with full member list filed on: 17th, April 1998	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Friday 17th April 1998 (Director's particulars changed)	annual return
363s	Period up to Friday 17th April 1998 - Annual return with full member list filed on: 17th, April 1998	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Friday 17th April 1998 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 17th, July 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 17th, July 1997	accounts	Free Download (5 pages)
363s	Period up to Thursday 24th April 1997 - Annual return with full member list filed on: 24th, April 1997	annual return	Free Download (6 pages)
363s	Period up to Thursday 24th April 1997 - Annual return with full member list filed on: 24th, April 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 8th, November 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 8th, November 1996	accounts	Free Download (6 pages)
363s	Period up to Tuesday 16th April 1996 - Annual return with full member list filed on: 16th, April 1996	annual return	Free Download (4 pages)
363s	Period up to Tuesday 16th April 1996 - Annual return with full member list filed on: 16th, April 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 17th, July 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 17th, July 1995	accounts	Free Download (6 pages)
363s	Period up to Monday 15th May 1995 - Annual return with full member list filed on: 15th, May 1995	annual return	Free Download (4 pages)
363s	Period up to Monday 15th May 1995 - Annual return with full member list filed on: 15th, May 1995	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 5th, July 1994	accounts
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 5th, July 1994	accounts	Free Download
363s	Period up to Wednesday 13th April 1994 - Annual return with full member list filed on: 13th, April 1994	annual return	Free Download
363s	Period up to Wednesday 13th April 1994 - Annual return with full member list filed on: 13th, April 1994	annual return
224	Accounting reference date notified as 31/03 filed on: 17th, May 1993	accounts
224	Accounting reference date notified as 31/03 filed on: 17th, May 1993	accounts	Free Download

Wilsons & Co. (sharrow) Limited SHEFFIELD

Wilsons & Co. (sharrow) Limited Address / Contact

Company Information / Profile

Company staff

James H.

James H.

Deborah C.

Caroline H.

Angela A.

Paul A.

Sophie A.

Brian L.

Jeremy A.

Sophie A.

People with significant control

Annual reports financial information

Company filings

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