Founded in 2013, A Wilson Estates, classified under reg no. 08793612 is an active company. Currently registered at 122 Mottram Road SK15 2QU, Stalybridge the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Adele W., appointed on 27 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Mottram Road |
Town | Stalybridge |
Post code | SK15 2QU |
Country of origin | United Kingdom |
Registration Number | 08793612 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Adele W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adele W.
Notified on | 27 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 809 | 3 128 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 80 057 | 90 984 | 57 426 | 71 624 | |||||
Current Assets | 29 006 | 46 773 | 80 057 | 90 984 | 62 891 | 73 570 | 155 440 | 269 808 | 236 257 |
Debtors | 5 465 | 1 946 | |||||||
Net Assets Liabilities | 23 120 | 19 905 | 22 800 | 44 093 | 101 376 | 153 330 | 136 620 | ||
Property Plant Equipment | 4 557 | 9 534 | 8 985 | 6 739 | |||||
Cash Bank In Hand | 29 006 | 46 773 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 809 | 3 128 | |||||||
Tangible Fixed Assets | 4 626 | 4 417 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 799 | 3 118 | |||||||
Shareholder Funds | 2 809 | 3 128 | |||||||
Other | |||||||||
Description Principal Activities | 68 320 | 68 320 | 68 320 | 68 320 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 105 | 13 010 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 785 | 6 962 | 9 957 | 2 246 | |||||
Average Number Employees During Period | 11 | 11 | 12 | 12 | 12 | ||||
Creditors | 60 629 | 78 802 | 47 369 | 28 102 | 67 362 | 130 142 | 122 198 | ||
Fixed Assets | 4 626 | 4 417 | 4 557 | 9 534 | 8 985 | 6 739 | 57 054 | 52 411 | 47 767 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 177 | 2 995 | 2 246 | ||||||
Net Current Assets Liabilities | -892 | -406 | 19 428 | 12 182 | 15 522 | 45 468 | 88 078 | 139 666 | 114 059 |
Other Creditors | 23 787 | 58 218 | |||||||
Property Plant Equipment Gross Cost | 8 342 | 16 496 | 18 942 | 8 985 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 865 | 1 811 | 1 707 | 8 114 | 13 756 | 17 642 | 5 196 | ||
Taxation Social Security Payable | 17 042 | 5 584 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 154 | 2 446 | |||||||
Total Assets Less Current Liabilities | 3 734 | 4 011 | 23 985 | 21 716 | 24 507 | 44 092 | 145 132 | 192 077 | 161 826 |
Trade Creditors Trade Payables | 19 800 | 15 000 | |||||||
Useful Life Property Plant Equipment Years | 4 | ||||||||
Creditors Due Within One Year | 29 898 | 47 179 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 925 | 883 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 895 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 167 | 7 062 | |||||||
Tangible Fixed Assets Depreciation | 1 541 | 2 645 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 104 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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