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.
Office Address | No. 1 Church Lane |
Office Address2 | Snitterby |
Town | Gainsborough |
Post code | DN21 4TU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 003 | 7 057 | 8 611 | 18 178 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 21 598 | 24 360 | 23 970 | 29 556 | 28 729 | 17 137 | 26 525 | 27 132 | 26 216 | 57 352 | 34 513 | 36 894 |
Net Assets Liabilities | 32 086 | 13 033 | 4 302 | 798 | 706 | 10 854 | 42 970 | 19 416 | 19 019 | |||
Cash Bank In Hand | 5 932 | 7 841 | 12 658 | 10 499 | ||||||||
Debtors | 13 666 | 14 519 | 9 312 | 17 570 | ||||||||
Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | 9 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 003 | 7 057 | 8 611 | 18 178 | ||||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets | 42 151 | 51 966 | 43 707 | 69 998 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 903 | 6 957 | 8 511 | 18 078 | ||||||||
Shareholder Funds | 1 003 | 7 057 | 8 611 | 18 178 | ||||||||
Other | ||||||||||||
Description Principal Activities | 49 410 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 38 573 | 48 819 | 32 926 | 49 884 | 28 632 | 24 968 | 50 992 | 39 042 | 42 666 | |||
Fixed Assets | 55 651 | 63 966 | 54 207 | 78 998 | 79 891 | 68 139 | 51 348 | 40 694 | 40 516 | 72 309 | 61 006 | 47 598 |
Net Current Assets Liabilities | -33 080 | -23 486 | -23 590 | -8 339 | -16 839 | -29 611 | -666 | -11 356 | -4 694 | 21 653 | -2 548 | -5 772 |
Total Assets Less Current Liabilities | 22 571 | 40 480 | 30 617 | 71 859 | 63 052 | 37 228 | 50 682 | 29 338 | 35 822 | 93 962 | 58 458 | 41 826 |
Amount Specific Advance Or Credit Directors | 12 340 | 749 | 12 224 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 340 | 7 473 | 19 492 | 16 798 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 064 | 8 017 | 29 022 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 300 | |||||||||
Creditors Due After One Year | 18 417 | 26 459 | 16 076 | 38 573 | ||||||||
Creditors Due Within One Year | 54 678 | 47 846 | 47 560 | 38 408 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | 6 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 513 | 552 | 511 | |||||||||
Provisions For Liabilities Charges | 3 151 | 6 964 | 5 930 | 13 908 | ||||||||
Secured Debts | 25 737 | 36 043 | 26 424 | 57 926 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 37 515 | 1 768 | 46 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 55 772 | 74 703 | 76 471 | 85 971 | ||||||||
Tangible Fixed Assets Depreciation | 13 621 | 22 737 | 32 764 | 15 973 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 299 | 10 027 | 8 908 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 183 | 25 699 | ||||||||||
Tangible Fixed Assets Disposals | 18 584 | 37 000 |
Yard Rear Of Ancholme House | |
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Address | Bishopbridge |
City | Market Rasen |
Post code | LN8 3LY |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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