Dc Wilson & Associates Ltd is a private limited company situated at 2 Rusthall Place, Langton Road, Tunbridge Wells TN4 8XB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors and 1 secretary.
Director Valerie W., appointed on 03 March 2021. Director David W., appointed on 29 October 2018.
As far as secretaries are concerned, we can name: Valerie W., appointed on 29 October 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was filed on 2023-10-28 and the date for the subsequent filing is 2024-11-11. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Rusthall Place |
| Office Address2 | Langton Road |
| Town | Tunbridge Wells |
| Post code | TN4 8XB |
| Country of origin | United Kingdom |
| Registration Number | 11647697 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 6 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 | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 03 March 2021
Position: Secretary
Appointed: 29 October 2018
Position: Director
Appointed: 29 October 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Valerie W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 29 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Valerie W.
| Notified on | 29 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 215 723 | 172 665 | 210 685 | 128 341 | 23 533 |
| Current Assets | 215 723 | 172 665 | 210 685 | 146 116 | 31 708 |
| Debtors | 17 775 | 8 175 | |||
| Net Assets Liabilities | 154 370 | 132 277 | 221 402 | 213 390 | 187 234 |
| Property Plant Equipment | 16 241 | 15 134 | 48 997 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 400 | 2 400 | 2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 414 | 9 105 | |||
| Administrative Expenses | 5 380 | 39 529 | |||
| Bank Borrowings Overdrafts | 45 000 | ||||
| Creditors | 58 953 | 41 866 | 52 002 | 14 019 | |
| Dividends Paid | 140 000 | 70 000 | 70 000 | ||
| Fixed Assets | 48 878 | 65 119 | 83 693 | 155 526 | |
| Gross Profit Loss | 195 958 | 182 130 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 414 | 9 105 | |||
| Intangible Assets | 48 878 | 48 878 | 56 378 | 106 529 | |
| Intangible Assets Gross Cost | 48 878 | 48 878 | 56 378 | 106 529 | |
| Net Current Assets Liabilities | 156 770 | 130 799 | 158 683 | 132 097 | 31 708 |
| Operating Profit Loss | 190 578 | 142 601 | |||
| Profit Loss | 154 368 | 115 507 | |||
| Profit Loss On Ordinary Activities Before Tax | 190 578 | 142 601 | |||
| Property Plant Equipment Gross Cost | 21 655 | 15 134 | 48 997 | ||
| Taxation Social Security Payable | 58 953 | 41 866 | 52 002 | 14 019 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 210 | 27 094 | |||
| Total Additions Including From Business Combinations Intangible Assets | 48 878 | 7 500 | 37 970 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 655 | 20 179 | 33 863 | ||
| Total Assets Less Current Liabilities | 156 770 | 179 677 | 223 802 | 215 790 | 187 234 |
| Trade Creditors Trade Payables | 14 019 | ||||
| Trade Debtors Trade Receivables | 17 775 | 8 175 | |||
| Turnover Revenue | 195 958 | 182 130 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 26th, March 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy