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J M Wilson & Son Ltd DARLINGTON

Founded in 2010, J M Wilson & Son, classified under reg no. 07175805 is an active company. Currently registered at 23 Woodland Road DL3 7BJ, Darlington the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Graham W., John W.. Of them, Graham W., John W. have been with the company the longest, being appointed on 3 March 2010. As of 18 April 2024, our data shows no information about any ex officers on these positions.

J M Wilson & Son Ltd Address / Contact

Office Address 23 Woodland Road
Town Darlington
Post code DL3 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07175805
Date of Incorporation Wed, 3rd Mar 2010
Industry Plastering
End of financial Year 31st March
Company age 14 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 Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Graham W.

Position: Director

Appointed: 03 March 2010

John W.

Position: Director

Appointed: 03 March 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Graham W. This PSC has 25-50% voting rights and has 25-50% shares.

Graham W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 63812 82212 21611 28211 2782 681       
Balance Sheet
Cash Bank In Hand4327618811 26894       
Cash Bank On Hand     949292852 5322732 6524511 080
Current Assets22 7037 1337 4589 94212 01814 20813 40813 09316 40511 86410 9291 2755 059
Debtors22 6606 8577 4409 86110 75014 11412 47912 80813 87311 5918 2778243 979
Net Assets Liabilities         1 612-4 212-25 179-31 359
Property Plant Equipment     5 3537 3787 2905 6224 3473 37119 034 
Tangible Fixed Assets7 80714 26111 1048 6756 8025 353       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve22 63612 82012 21411 28011 2762 679       
Shareholder Funds22 63812 82212 21611 28211 2782 681       
Other
Accumulated Depreciation Impairment Property Plant Equipment     13 86916 04418 23219 90021 17522 15128 37033 047
Administrative Expenses20 66734 57437 174          
Average Number Employees During Period     11111122
Corporation Tax Due Within One Year7 032 638          
Cost Sales1 187940148          
Creditors     16 88016 37914 82620 57014 59910 00010 0009 167
Creditors Due Within One Year7 8728 5726 3467 3357 54216 880       
Debtors Due Within One Year22 6606 8577 440          
Depreciation Tangible Fixed Assets Expense1 8484 1133 157          
Gain Loss From Disposal Fixed Assets 695           
Gross Profit Loss57 83637 80238 471          
Increase From Depreciation Charge For Year Property Plant Equipment      2 1752 1881 6681 2759766 2194 677
Interest Payable Similar Charges156321 268          
Net Current Assets Liabilities14 831-1 4391 1122 6074 476-2 672-2 971-1 733-4 165-2 7352 417-34 213-36 549
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Operating Profit Loss37 1693 2281 297          
Other Interest Receivable Similar Income14273          
Other Taxation Social Security Within One Year 171147          
Par Value Share 111111111111
Profit Loss For Period30 1364 184-606          
Profit Loss On Ordinary Activities Before Tax37 1682 62332          
Property Plant Equipment Gross Cost     19 22223 42225 52225 52225 52225 52247 404 
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 13 567           
Tangible Fixed Assets Cost Or Valuation9 65519 22219 22219 22219 222        
Tangible Fixed Assets Depreciation1 8484 9618 11810 54712 42013 869       
Tangible Fixed Assets Depreciation Charged In Period 4 1133 1572 4291 8731 449       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 000           
Tangible Fixed Assets Disposals 4 000           
Tax On Profit Or Loss On Ordinary Activities7 032-1 561638          
Total Additions Including From Business Combinations Property Plant Equipment      4 2002 100   21 882 
Total Assets Less Current Liabilities22 63812 82212 21611 28211 2782 6814 4075 5571 4571 6125 788-15 179-22 192
Total Dividend Payment 14 000           
Trade Creditors Within One Year14019653          
Turnover Gross Operating Revenue59 02338 74238 619          
U K Current Corporation Tax7 032 638          
V A T Current Asset89            
V A T Due Total Creditors 598134          
Advances Credits Directors4 0543 7694 674          
Director Remuneration Benefits Excluding Payments To Third Parties3 32314 95010 131          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-03-03
filed on: 8th, March 2023 		Free Download (3 pages)

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