Founded in 2016, J R Wilson Construction, classified under reg no. NI637611 is an active company. Currently registered at 80 Deerfin Road BT42 4HR, Ballymena the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jeffrey W., appointed on 6 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Deerfin Road |
| Town | Ballymena |
| Post code | BT42 4HR |
| Country of origin | United Kingdom |
| Registration Number | NI637611 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jeffrey W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares.
Jeffrey W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 935 | ||||||
| Current Assets | 7 171 | 935 | 1 890 | ||||
| Debtors | 7 171 | 1 890 | 7 859 | 43 944 | 20 732 | 31 619 | |
| Net Assets Liabilities | 106 | 751 | 6 750 | 951 | 192 | 31 | 4 554 |
| Other Debtors | 5 407 | 7 859 | 36 944 | 19 732 | 31 619 | ||
| Property Plant Equipment | 6 628 | 23 806 | 38 175 | 68 105 | 90 275 | 94 855 | 90 302 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 3 451 | 5 856 | 14 055 | 23 095 | 31 831 | 40 361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 457 | 16 774 | 31 210 | 3 977 | |||
| Amounts Owed To Related Parties | 9 047 | 462 | 307 | 1 026 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 13 315 | 9 052 | 14 922 | 61 908 | 43 332 | 24 056 | |
| Bank Overdrafts | 3 146 | 4 304 | 1 326 | 5 114 | 292 | 2 880 | |
| Creditors | 13 693 | 13 315 | 9 052 | 37 900 | 79 497 | 55 071 | 29 483 |
| Depreciation Expense Property Plant Equipment | 8 736 | 8 530 | |||||
| Finance Lease Liabilities Present Value Total | 22 978 | 5 389 | 11 739 | 5 427 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 279 | 2 405 | 9 040 | 8 530 | |||
| Net Current Assets Liabilities | -6 522 | -9 740 | -22 373 | -22 280 | -4 251 | -34 828 | -52 205 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Other Creditors | 1 500 | 3 500 | 5 969 | 9 665 | 13 284 | 16 456 | 24 107 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 800 | 27 257 | 44 031 | 82 160 | 113 370 | 126 686 | 130 663 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 974 | 6 335 | 4 925 | 4 060 | |||
| Taxation Social Security Payable | 2 774 | 9 421 | 8 824 | 11 394 | 14 386 | 30 054 | |
| Total Assets Less Current Liabilities | 106 | 14 066 | 15 802 | 45 825 | 86 024 | 60 027 | 38 097 |
| Total Borrowings | 3 146 | 13 315 | 9 052 | 37 900 | 79 497 | 55 071 | 29 483 |
| Trade Debtors Trade Receivables | 1 764 | 1 890 | 7 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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