C.& P.wilson started in year 1929 as Private Limited Company with registration number 00239843. The C.& P.wilson company has been functioning successfully for ninety six years now and its status is active. The firm's office is based in Leicester at 31-33 Wholesale Market. Postal code: LE2 7SH.
The company has 3 directors, namely Richard M., Peter W. and David W.. Of them, Peter W., David W. have been with the company the longest, being appointed on 22 March 1991 and Richard M. has been with the company for the least time - from 1 January 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LE2 7SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068300 . It is located at 31-33 Wholesale Market, Freemen Common, Leicester with a total of 2 cars.
Office Address | 31-33 Wholesale Market |
Office Address2 | Freemens Common |
Town | Leicester |
Post code | LE2 7SH |
Country of origin | United Kingdom |
Registration Number | 00239843 |
Date of Incorporation | Mon, 27th May 1929 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st December |
Company age | 96 years old |
Account next due date | Sat, 31st Dec 2022 (925 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 01 January 2014
Position: Director
Appointed: 22 March 1991
Position: Director
Appointed: 22 March 1991
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is David W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 831 | 86 719 | 30 385 |
Current Assets | 507 138 | 500 737 | 276 394 |
Debtors | 317 716 | 289 484 | 205 152 |
Net Assets Liabilities | 8 446 | -47 029 | -110 534 |
Other Debtors | 10 522 | 10 537 | 6 493 |
Property Plant Equipment | 27 751 | 23 115 | 17 189 |
Total Inventories | 44 440 | 39 509 | 31 607 |
Other | |||
Accrued Liabilities Deferred Income | 311 249 | 411 804 | 297 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 155 577 | 162 036 | 168 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 823 | 295 | |
Average Number Employees During Period | 19 | 18 | 22 |
Bank Overdrafts | 4 022 | 4 022 | 11 886 |
Creditors | 778 157 | 822 595 | 680 831 |
Current Asset Investments | 129 151 | 85 025 | 9 250 |
Deferred Tax Asset Debtors | 23 819 | 23 819 | 23 819 |
Deferred Tax Assets | 56 930 | 56 930 | 56 930 |
Fixed Assets | 279 465 | 274 829 | 293 903 |
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | 25 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 865 676 | 1 814 568 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 459 | 6 221 | |
Investment Property | 225 000 | 225 000 | 250 000 |
Investments | 26 714 | 26 714 | |
Investments Fixed Assets | 26 714 | 26 714 | 26 714 |
Investments In Other Entities Measured Fair Value | 129 151 | 85 025 | 9 250 |
Net Current Assets Liabilities | -271 019 | -321 858 | -404 437 |
Net Deferred Tax Liability Asset | -23 819 | -23 819 | -23 819 |
Nominal Value Allotted Share Capital | 4 000 | 4 000 | 4 000 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 |
Other Creditors | 3 981 | ||
Other Investments Other Than Loans | 26 714 | 26 714 | |
Other Taxation Social Security Payable | 10 388 | 11 947 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 183 328 | 185 151 | 185 446 |
Taxation Social Security Payable | 10 300 | 10 388 | |
Total Assets Less Current Liabilities | 8 446 | -47 029 | -110 534 |
Trade Creditors Trade Payables | 448 605 | 396 381 | 359 248 |
Trade Debtors Trade Receivables | 283 375 | 255 128 | 174 840 |
31-33 Wholesale Market | |
---|---|
Address | Freemen Common , Aylestone Road |
City | Leicester |
Post code | LE2 7SH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021 |
accounts | Free Download (12 pages) |
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