Founded in 2016, N Wilson Ent, classified under reg no. 10023253 is an active company. Currently registered at Old Police House Burwash Road TN21 8TA, Heathfield 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. Nick W., appointed on 24 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Police House Burwash Road |
Office Address2 | Broad Oak |
Town | Heathfield |
Post code | TN21 8TA |
Country of origin | United Kingdom |
Registration Number | 10023253 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -84 | ||||
Balance Sheet | |||||
Current Assets | 4 712 | 13 571 | 36 119 | 7 418 | 6 784 |
Net Assets Liabilities | 416 | 374 | 21 336 | 7 073 | 6 570 |
Property Plant Equipment | 259 | 194 | 146 | ||
Cash Bank In Hand | 1 | ||||
Debtors | 4 711 | ||||
Net Assets Liabilities Including Pension Asset Liability | -84 | ||||
Tangible Fixed Assets | 816 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -184 | ||||
Shareholder Funds | -84 | ||||
Other | |||||
Version Production Software | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 830 | 895 | 943 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 5 112 | 13 809 | 15 042 | 539 | 360 |
Fixed Assets | 816 | 612 | 259 | 194 | 146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 48 | |||
Net Current Assets Liabilities | -900 | 238 | 21 077 | 6 879 | 6 424 |
Property Plant Equipment Gross Cost | 1 089 | 1 089 | 1 089 | ||
Total Assets Less Current Liabilities | -84 | 374 | 21 336 | 7 073 | 6 570 |
Creditors Due Within One Year | 5 612 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy