J & K Wilson (building) Limited in Waterbeach CAMBRIDGE - CB25 9NL

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J & K Wilson (building) Limited CAMBRIDGE

Founded in 2002, J & K Wilson (building), classified under reg no. 04362054 is an active company. Currently registered at 23 Ely Road CB25 9NL, Cambridge the company has been in the business for 22 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.

Currently there are 2 directors in the the company, namely Kate W. and John W.. In addition one secretary - Kate W. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

J & K Wilson (building) Limited Address / Contact

Office Address	23 Ely Road
Office Address2	Waterbeach
Town	Cambridge
Post code	CB25 9NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04362054
Date of Incorporation	Mon, 28th Jan 2002
Industry	Other letting and operating of own or leased real estate
Industry	Construction of domestic buildings
End of financial Year	31st May
Company age	22 years old
Account next due date	Fri, 28th Feb 2025 (283 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Kate W.

Position: Director

Appointed: 28 January 2002

Kate W.

Position: Secretary

Appointed: 28 January 2002

John W.

Position: Director

Appointed: 28 January 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2002

Resigned: 28 January 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 January 2002

Resigned: 28 January 2002

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kate W. This PSC owns 25-50% shares and has 25-50% voting rights.

John W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Kate W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand				4 861	32 304	29 402	26 275
Current Assets	531 118	554 421	583 318	153 419	175 674
Debtors				6 389		350	350
Net Assets Liabilities	118 353	139 834	188 930	147 807	152 797	125 504	104 854
Other Debtors				6 389
Property Plant Equipment				19 380	501 633	501 306	501 045
Total Inventories				143 370	143 370	150 454	150 954

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 339	1 763	1 818	5 133
Accumulated Depreciation Impairment Property Plant Equipment				17 306	7 964	8 291	8 552
Amounts Owed To Directors					499 637	544 983	560 158
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				5 909	7 110	3 425	5 996
Creditors	427 426	428 171	419 539	455 952	511 829	248	199
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	16 525	14 023	25 692	454 272	501 633
Further Item Creditors Component Total Creditors					310	248	199
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					65 108
Increase From Depreciation Charge For Year Property Plant Equipment					409	327	261
Investment Property				434 892	500 000
Investment Property Fair Value Model				434 892	500 000
Net Current Assets Liabilities	104 167	127 574	165 056	-306 465	-336 155
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors				455 176	503 369	7 352	7 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 751
Other Disposals Property Plant Equipment					27 089
Par Value Share						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	475	1 324	1 277	1 201
Property Plant Equipment Gross Cost				36 686	509 597	509 597	509 597
Provisions For Liabilities Balance Sheet Subtotal					12 681
Taxation Including Deferred Taxation Balance Sheet Subtotal					12 681
Total Assets Less Current Liabilities	120 692	141 597	190 748	147 807	165 478
Trade Creditors Trade Payables					1 350
Transfers To From Retained Earnings Increase Decrease In Equity					-12 371

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 11th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 5th, August 2021	accounts	Free Download (11 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st May 2020 filed on: 16th, December 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Friday 31st May 2019 filed on: 24th, February 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st May 2018 filed on: 26th, February 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st May 2017 filed on: 24th, August 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 23rd, August 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 15th December 2015 with full list of members filed on: 22nd, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 22nd December 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 23rd, October 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 25th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 15th December 2014 with full list of members filed on: 30th, January 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to Sunday 15th December 2013 with full list of members filed on: 4th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 4th March 2014	capital
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2013 filed on: 9th, October 2013	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2012 filed on: 7th, February 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to Saturday 15th December 2012 with full list of members filed on: 24th, December 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2011 filed on: 16th, February 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 15th December 2011 with full list of members filed on: 20th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2010 filed on: 27th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to Wednesday 15th December 2010 with full list of members filed on: 16th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2009 filed on: 19th, February 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to Tuesday 15th December 2009 with full list of members filed on: 26th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st May 2008 filed on: 19th, March 2009	accounts	Free Download (10 pages)
363a	Annual return made up to Thursday 18th December 2008 filed on: 18th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2007 filed on: 20th, March 2008	accounts	Free Download (10 pages)
363a	Annual return made up to Wednesday 19th December 2007 filed on: 19th, December 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 19th December 2007 filed on: 19th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2006 filed on: 12th, March 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2006 filed on: 12th, March 2007	accounts	Free Download (10 pages)
363s	Annual return made up to Tuesday 23rd January 2007 filed on: 23rd, January 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 23rd January 2007 (Registered office changed on 23/01/07)	annual return
363s	Annual return made up to Tuesday 23rd January 2007 filed on: 23rd, January 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 23rd January 2007 (Registered office changed on 23/01/07)	annual return
363s	Annual return made up to Tuesday 3rd January 2006 filed on: 3rd, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 3rd January 2006 filed on: 3rd, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2005 filed on: 13th, October 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2005 filed on: 13th, October 2005	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2004 filed on: 28th, July 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2004 filed on: 28th, July 2004	accounts	Free Download (9 pages)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 4th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 4th, June 2004	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 21st January 2004 filed on: 21st, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 21st January 2004 filed on: 21st, January 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2003 filed on: 25th, November 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2003 filed on: 25th, November 2003	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 29th January 2003 filed on: 29th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 29th January 2003 filed on: 29th, January 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on Tuesday 26th March 2002. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 26th March 2002. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, January 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 28th, January 2002	incorporation	Free Download (16 pages)

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