Wilson Groundworks, Fencing & Landscaping Limited in Leigh STOKE-ON-TRENT

Wilson Groundworks, Fencing & Landscaping Limited STOKE-ON-TRENT

Wilson Groundworks, Fencing & Landscaping started in year 2015 as Private Limited Company with registration number 09501805. The Wilson Groundworks, Fencing & Landscaping company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Wood View Hill Lane, Morrilow Heath. Postal code: ST10 4PF. Since 2020-07-07 Wilson Groundworks, Fencing & Landscaping Limited is no longer carrying the name Dave Wilson Fencing.

The company has 2 directors, namely Claire W., David W.. Of them, Claire W., David W. have been with the company the longest, being appointed on 20 March 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Wilson Groundworks, Fencing & Landscaping Limited Address / Contact

Office Address	Wood View Hill Lane, Morrilow Heath
Office Address2	Leigh
Town	Stoke-on-trent
Post code	ST10 4PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09501805
Date of Incorporation	Fri, 20th Mar 2015
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Claire W.

Position: Director

Appointed: 20 March 2015

David W.

Position: Director

Appointed: 20 March 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Dave Wilson Fencing	July 7, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	358

Balance Sheet
Current Assets	41 799	26 960	28 090	36 306	39 346	98 298	112 643	131 183
Debtors	10 969	11 920	11 250	16 936
Net Assets Liabilities	358	419	624	14 025	4 236	50 925	56 624	139 647
Other Debtors	2 077	816		10 858
Property Plant Equipment	147 891	161 740	166 327	176 879
Total Inventories	30 830	15 040	16 840	19 370
Net Assets Liabilities Including Pension Asset Liability	358
Stocks Inventory	30 830
Tangible Fixed Assets	147 891

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	258
Shareholder Funds	358

Other
Accrued Liabilities		1 250	1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 950	-1 250	-1 750	-3 000
Accumulated Depreciation Impairment Property Plant Equipment	26 063	32 175	39 288	42 492
Additions Other Than Through Business Combinations Property Plant Equipment		19 961	18 700	33 632
Average Number Employees During Period	1	1	2	1	3	3	3	3
Bank Borrowings		21 667	19 154	16 602
Bank Overdrafts	20 308	21 043	17 963	47 941
Creditors	25 852	35 767	22 404	16 602	14 046	31 547	176 468	214 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 050	-4 626
Disposals Property Plant Equipment			-7 000	-19 876
Dividends Paid On Shares Interim	13 000	6 000
Finance Lease Liabilities Present Value Total	25 852	14 100	3 250	3 250
Fixed Assets	147 891				186 670	246 565	430 728	478 618
Increase From Depreciation Charge For Year Property Plant Equipment		6 112	8 163	7 830
Net Current Assets Liabilities	-121 681	-125 554	-143 299	-146 252	-137 043	-122 068	-146 078	-74 197
Other Creditors	101 267	90 928	94 522	90 020
Other Inventories	30 830	15 040	16 840	19 370
Par Value Share	1	60
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 107
Property Plant Equipment Gross Cost	173 954	193 915	205 615	219 371
Provisions For Liabilities Balance Sheet Subtotal					29 395	40 775	49 808	47 245
Taxation Social Security Payable	106		5 755	8 127
Total Assets Less Current Liabilities	26 210	36 186	23 028	30 627	49 627	124 497	284 650	404 421
Total Borrowings	25 852	35 767	22 404	16 602
Trade Creditors Trade Payables	29 711	26 291	38 549	29 469
Trade Debtors Trade Receivables	8 891	11 104	11 250	6 078
Creditors Due After One Year	25 852
Creditors Due Within One Year	163 480
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	180 402
Tangible Fixed Assets Cost Or Valuation	173 954
Tangible Fixed Assets Depreciation	26 063
Tangible Fixed Assets Depreciation Charged In Period	26 063
Tangible Fixed Assets Disposals	6 448

Company filings

Filing category

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2023-03-20 filed on: 1st, April 2023	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 31st, March 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2022-03-20 filed on: 10th, May 2022	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 30th, December 2021	accounts	Free Download (4 pages)
MR01	Registration of charge 095018050002, created on 2021-09-28 filed on: 30th, September 2021	mortgage	Free Download (38 pages)
CS01	Confirmation statement with no updates 2021-03-20 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 31st, March 2021	accounts	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2020-07-07 filed on: 7th, July 2020	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-03-20 filed on: 16th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-03-20 filed on: 2nd, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 31st, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-03-20 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 22nd, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017-03-20 filed on: 24th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 20th, December 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 095018050001, created on 2016-11-18 filed on: 18th, November 2016	mortgage	Free Download (42 pages)
AD01	Registered office address changed from 73 Tean Road Cheadle Stoke-on-Trent Staffordshire ST10 1LG England to Wood View Hill Lane Morrilow Heath Leigh Staffordshire ST10 4PF on 2016-04-13 filed on: 13th, April 2016	address	Free Download (1 page)
AD01	Registered office address changed from Wood View Hill Lane Morrilow Heath Leigh Staffordshire ST10 4PF United Kingdom to Wood View Hill Lane, Morrilow Heath Leigh Stoke-on-Trent Staffordshire ST10 4PF on 2016-04-13 filed on: 13th, April 2016	address	Free Download (1 page)
AR01	Annual return made up to 2016-03-20 with full list of members filed on: 13th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-13: 100.00 GBP	capital
CH01	On 2016-03-19 director's details were changed filed on: 12th, April 2016	officers	Free Download (2 pages)
CH01	On 2016-03-19 director's details were changed filed on: 12th, April 2016	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 20th, March 2015	incorporation	Free Download (37 pages)