A E Wilson & Sons Limited GAINSBOROUGH


A E Wilson & Sons started in year 2010 as Private Limited Company with registration number 07442320. The A E Wilson & Sons company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Gainsborough at No. 1 Church Lane. Postal code: DN21 4TU.

The company has one director. Paul W., appointed on 17 November 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN21 4TU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1101004 . It is located at Yard Rear Of Ancholme House, Bishopbridge, Market Rasen with a total of 1 carsand 2 trailers.

A E Wilson & Sons Limited Address / Contact

Office Address No. 1 Church Lane
Office Address2 Snitterby
Town Gainsborough
Post code DN21 4TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07442320
Date of Incorporation Wed, 17th Nov 2010
Industry Freight transport by road
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Paul W.

Position: Director

Appointed: 17 November 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Donna W. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Donna W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 0037 0578 61118 178        
Balance Sheet
Current Assets21 59824 36023 97029 55628 72917 13726 52527 13226 21657 35234 51336 894
Net Assets Liabilities   32 08613 0334 30279870610 85442 97019 41619 019
Cash Bank In Hand5 9327 84112 65810 499        
Debtors13 66614 5199 31217 570        
Intangible Fixed Assets13 50012 00010 5009 000        
Net Assets Liabilities Including Pension Asset Liability1 0037 0578 61118 178        
Stocks Inventory2 0002 0002 0002 000        
Tangible Fixed Assets42 15151 96643 70769 998        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve9036 9578 51118 078        
Shareholder Funds1 0037 0578 61118 178        
Other
Description Principal Activities           49 410
Average Number Employees During Period     2222222
Creditors   38 57348 81932 92649 88428 63224 96850 99239 04242 666
Fixed Assets55 65163 96654 20778 99879 89168 13951 34840 69440 51672 30961 00647 598
Net Current Assets Liabilities-33 080-23 486-23 590-8 339-16 839-29 611-666-11 356-4 69421 653-2 548-5 772
Total Assets Less Current Liabilities22 57140 48030 61771 85963 05237 22850 68229 33835 82293 96258 45841 826
Amount Specific Advance Or Credit Directors       12 34074912 224  
Amount Specific Advance Or Credit Made In Period Directors       12 3407 47319 49216 798 
Amount Specific Advance Or Credit Repaid In Period Directors        19 0648 01729 022 
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 2001 2001 300      
Creditors Due After One Year18 41726 45916 07638 573        
Creditors Due Within One Year54 67847 84647 56038 408        
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 0004 5006 000        
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 500        
Intangible Fixed Assets Cost Or Valuation15 00015 00015 000         
Number Shares Allotted 100100100        
Par Value Share 111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   513552511      
Provisions For Liabilities Charges3 1516 9645 93013 908        
Secured Debts25 73736 04326 42457 926        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions 37 5151 76846 500        
Tangible Fixed Assets Cost Or Valuation55 77274 70376 47185 971        
Tangible Fixed Assets Depreciation13 62122 73732 76415 973        
Tangible Fixed Assets Depreciation Charged In Period 12 29910 0278 908        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 183 25 699        
Tangible Fixed Assets Disposals 18 584 37 000        

Transport Operator Data

Yard Rear Of Ancholme House
Address Bishopbridge
City Market Rasen
Post code LN8 3LY
Vehicles 1
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-04-30
filed on: 2nd, January 2024
Free Download (5 pages)

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