Andrew P Wilson - Contracts And Commercial Ltd is a private limited company situated at Birch Tree Farm, Winstanley Park, Wigan WN3 6BD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Andrew W., appointed on 28 June 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-06-28 and the date for the following filing is 2024-07-12. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Birch Tree Farm |
Office Address2 | Winstanley Park |
Town | Wigan |
Post code | WN3 6BD |
Country of origin | United Kingdom |
Registration Number | 11437795 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rosie W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jane S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 28 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosie W.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane S.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 81 810 | 165 958 | 259 896 | 359 798 | 429 361 |
Current Assets | 90 395 | 174 412 | 285 860 | 391 409 | 460 982 |
Debtors | 8 585 | 8 454 | 25 964 | 31 611 | 31 621 |
Property Plant Equipment | 1 774 | 1 982 | 1 486 | 2 036 | 2 161 |
Other | |||||
Accrued Liabilities Deferred Income | 1 648 | 1 603 | 1 474 | 1 657 | 1 476 |
Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 253 | 1 749 | 2 427 | 3 148 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 366 | 869 | 1 228 | 846 | |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 |
Corporation Tax Payable | 16 163 | 19 199 | 24 893 | 25 316 | 28 805 |
Creditors | 25 484 | 33 584 | 43 410 | 49 203 | 40 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 661 | 496 | 678 | 720 |
Net Current Assets Liabilities | 64 911 | 140 828 | 242 450 | 342 206 | 420 363 |
Other Creditors | 5 783 | 7 108 | 7 408 | 9 684 | 410 |
Other Taxation Social Security Payable | 1 431 | 5 614 | 9 626 | 12 546 | 9 928 |
Prepayments Accrued Income | 8 454 | 11 206 | 14 675 | 15 507 | |
Property Plant Equipment Gross Cost | 2 366 | 3 235 | 3 235 | 4 463 | 5 309 |
Total Assets Less Current Liabilities | 66 685 | 142 810 | 243 936 | 344 242 | 422 524 |
Trade Creditors Trade Payables | 459 | 60 | 9 | ||
Trade Debtors Trade Receivables | 8 585 | 14 758 | 16 936 | 16 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th June 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (5 pages) |
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