Founded in 2015, J M Wilson Solicitors, classified under reg no. 09816289 is an active company. Currently registered at 299 - 301 Birchfield Road B20 3BX, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Sanjeev S., Rukeya B.. Of them, Sanjeev S., Rukeya B. have been with the company the longest, being appointed on 8 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 299 - 301 Birchfield Road |
Town | Birmingham |
Post code | B20 3BX |
Country of origin | United Kingdom |
Registration Number | 09816289 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Solicitors |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sanjeev S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jenny S. This PSC and has 25-50% voting rights.
Sanjeev S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jenny S.
Notified on | 15 October 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 7 877 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 461 792 | ||||||
Cash Bank On Hand | 461 792 | 205 883 | 441 304 | 34 631 | 248 218 | |||
Current Assets | 100 | 546 774 | 250 616 | 509 122 | 110 444 | 322 788 | 367 902 | 449 316 |
Debtors | 84 982 | 44 733 | 67 818 | 75 813 | 74 570 | |||
Net Assets Liabilities | 7 877 | 11 059 | 677 | 1 911 | 41 273 | 40 328 | 20 392 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 877 | ||||||
Other Debtors | 26 043 | 1 800 | 1 800 | 1 800 | 1 800 | |||
Property Plant Equipment | 19 800 | 20 024 | 18 483 | 16 144 | 14 430 | |||
Tangible Fixed Assets | 19 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 777 | |||||||
Shareholder Funds | 100 | 7 877 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 606 | 9 194 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 606 | 9 194 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 606 | 9 194 | ||||||
Accrued Liabilities Deferred Income | 4 492 | 9 041 | 10 379 | 11 497 | 12 124 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | 6 350 | 9 612 | 12 460 | 15 007 | |||
Average Number Employees During Period | 7 | 10 | 12 | 10 | 8 | 7 | 8 | |
Corporation Tax Payable | 21 529 | 22 643 | 16 152 | 16 666 | 24 421 | |||
Creditors | 554 913 | 255 850 | 523 529 | 121 702 | 50 000 | 330 142 | 431 264 | |
Creditors Due Within One Year | 554 913 | |||||||
Dividends Paid | 90 000 | 75 000 | 66 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 534 | 3 262 | 2 848 | 2 547 | ||||
Net Current Assets Liabilities | 100 | -8 139 | -5 234 | -14 407 | -11 258 | 76 843 | 37 760 | 18 052 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 435 052 | 163 444 | 430 236 | 33 995 | 140 356 | |||
Other Taxation Social Security Payable | 7 028 | 7 783 | 5 801 | 2 432 | 4 459 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 28 168 | 18 532 | 15 278 | 14 005 | 10 984 | |||
Profit Loss | 93 182 | 64 618 | 67 234 | |||||
Property Plant Equipment Gross Cost | 22 616 | 26 374 | 28 095 | 28 604 | 29 437 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 784 | 3 731 | 3 399 | 2 975 | 2 666 | |||
Provisions For Liabilities Charges | 3 784 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 22 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 616 | |||||||
Tangible Fixed Assets Depreciation | 2 816 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 816 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 758 | 1 721 | 509 | 833 | ||||
Total Assets Less Current Liabilities | 100 | 11 661 | 14 790 | 4 076 | 4 886 | 91 273 | 50 875 | 30 462 |
Trade Creditors Trade Payables | 428 | 6 170 | 2 371 | 4 092 | 14 005 | |||
Trade Debtors Trade Receivables | 30 771 | 24 401 | 50 740 | 51 402 | 52 592 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 547 | 10 070 | ||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Fixed Assets | 14 430 | 13 115 | 12 410 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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