C J Wilson Stocktakers Limited in Littleover DERBYSHIRE

C J Wilson Stocktakers Limited DERBYSHIRE

Founded in 2004, C J Wilson Stocktakers, classified under reg no. 05233970 is an active company. Currently registered at Ivy Cottage, 8 Crich Circle DE23 6DS, Derbyshire the company has been in the business for 20 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2004/10/11 C J Wilson Stocktakers Limited is no longer carrying the name Chris Wilson Stocktakers.

There is a single director in the firm at the moment - Christopher W., appointed on 16 September 2004. In addition, a secretary was appointed - Barbara W., appointed on 16 September 2004. As of 14 May 2024, our data shows no information about any ex officers on these positions.

C J Wilson Stocktakers Limited Address / Contact

Office Address	Ivy Cottage, 8 Crich Circle
Office Address2	Littleover
Town	Derbyshire
Post code	DE23 6DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05233970
Date of Incorporation	Thu, 16th Sep 2004
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (78 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Barbara W.

Position: Secretary

Appointed: 16 September 2004

Christopher W.

Position: Director

Appointed: 16 September 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher W.

Notified on	16 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Chris Wilson Stocktakers	October 11, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	23 218	24 442
Current Assets	29 109	29 447
Debtors	5 891	5 005
Net Assets Liabilities	8 302	1 145
Other Debtors		413
Property Plant Equipment	424	346

Other
Accumulated Amortisation Impairment Intangible Assets	51 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment	3 001	3 079
Amortisation Expense Intangible Assets	3 000	3 000
Average Number Employees During Period	3	3
Corporation Tax Payable	3 802	1 419
Creditors	30 231	34 648
Current Tax For Period	3 802	1 636
Depreciation Expense Property Plant Equipment	99	78
Fixed Assets	9 424	6 346
Increase From Amortisation Charge For Year Intangible Assets		3 000
Increase From Depreciation Charge For Year Property Plant Equipment		78
Intangible Assets	9 000	6 000
Intangible Assets Gross Cost	60 000	60 000
Net Current Assets Liabilities	-1 122	-5 201
Other Creditors	20 000	25 775
Other Taxation Social Security Payable	6 091	7 454
Property Plant Equipment Gross Cost		3 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 802	1 636
Trade Creditors Trade Payables	338
Trade Debtors Trade Receivables	5 891	4 592
Advances Credits Directors	16 280	21 588
Advances Credits Made In Period Directors	16 544
Advances Credits Repaid In Period Directors	17 823

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/16 filed on: 18th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/16 filed on: 18th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 21st, July 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/09/16 filed on: 20th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 2nd, August 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/09/16 filed on: 16th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 11th, June 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/09/16 filed on: 24th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 11th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/09/16 filed on: 24th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 30th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/09/16 filed on: 18th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 26th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/09/16 filed on: 8th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 8th, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/09/16 filed on: 9th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 17th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/16 filed on: 10th, October 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/10	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 22nd, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/16 filed on: 27th, October 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 23rd, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/16 filed on: 14th, November 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/11/14	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 23rd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/16 filed on: 7th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 2nd, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/16 filed on: 15th, November 2011	annual return	Free Download (4 pages)
CH01	On 2011/09/16 director's details were changed filed on: 15th, November 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 29th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/16 filed on: 12th, October 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 26th, February 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/16 filed on: 28th, October 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 23rd, January 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/11/20 with complete member list filed on: 20th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 6th, May 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/26 with complete member list filed on: 26th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/26 with complete member list filed on: 26th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 16th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 16th, April 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/11/28 with complete member list filed on: 28th, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/11/28 with complete member list filed on: 28th, November 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 15th, March 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 15th, March 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2005/11/14 with complete member list filed on: 14th, November 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 14th, November 2005	address	Free Download (1 page)
353	Location of register of members filed on: 14th, November 2005	address	Free Download (1 page)
363a	Annual return drawn up to 2005/11/14 with complete member list filed on: 14th, November 2005	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/09/05 to 31/10/05 filed on: 23rd, July 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/05 to 31/10/05 filed on: 23rd, July 2005	accounts	Free Download (1 page)
CERTNM	Company name changed chris wilson stocktakers LIMITEDcertificate issued on 11/10/04 filed on: 11th, October 2004	change of name	Free Download (2 pages)
CERTNM	Company name changed chris wilson stocktakers LIMITEDcertificate issued on 11/10/04 filed on: 11th, October 2004	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, September 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 16th, September 2004	incorporation	Free Download (12 pages)