N R Wilson Carpentry Ltd is a private limited company registered at 7 Great Lane, Bierton, Aylesbury HP22 5DE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Neil W., appointed on 03 April 2017. Director Deborah W., appointed on 03 April 2017.
The company is officially classified as "joinery installation" (Standard Industrial Classification code: 43320), "manufacture of other furniture" (SIC: 31090).
The last confirmation statement was sent on 2023-04-02 and the date for the subsequent filing is 2024-04-16. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 7 Great Lane |
Office Address2 | Bierton |
Town | Aylesbury |
Post code | HP22 5DE |
Country of origin | United Kingdom |
Registration Number | 10703745 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Joinery installation |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Neil W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Deborah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Deborah W.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 1 509 | 2 430 | 1 170 | 2 259 | 1 562 | 274 |
Net Assets Liabilities | 2 654 | -8 172 | 6 000 | 6 013 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 216 | 88 | 1 731 | 55 | ||
Amount Specific Advance Or Credit Made In Period Directors | 43 931 | 21 681 | 29 877 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 803 | 23 324 | 28 091 | |||
Creditors | 9 404 | 6 928 | 4 240 | 10 000 | 2 751 | 3 048 |
Fixed Assets | 9 750 | 7 858 | 5 724 | 4 108 | 3 081 | 2 835 |
Net Current Assets Liabilities | -7 895 | -4 498 | -3 070 | -2 280 | 1 035 | 2 774 |
Total Assets Less Current Liabilities | 1 855 | 3 360 | 2 654 | 1 828 | 2 046 | 61 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 879 | 1 644 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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