P Wilson Maintenance started in year 2014 as Private Limited Company with registration number 09321118. The P Wilson Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochford at 21 Clifton Road. Postal code: SS4 3HH.
The company has one director. Paul W., appointed on 20 November 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Clifton Road |
| Town | Rochford |
| Post code | SS4 3HH |
| Country of origin | United Kingdom |
| Registration Number | 09321118 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 182 | 51 307 | ||||
| Current Assets | 47 846 | 52 367 | 34 507 | 38 477 | 68 437 | 99 531 |
| Debtors | 664 | 1 060 | ||||
| Net Assets Liabilities | 25 685 | 48 540 | 41 690 | 39 537 | 61 668 | 102 105 |
| Property Plant Equipment | 16 740 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 580 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 320 | |||||
| Administrative Expenses | 3 962 | 3 410 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 16 099 | 27 855 | ||||
| Creditors | 22 161 | 20 567 | 5 372 | 8 356 | 13 831 | 9 423 |
| Depreciation Amortisation Expense | 5 580 | 4 185 | ||||
| Depreciation Expense Property Plant Equipment | 5 580 | |||||
| Dividends Paid | -5 000 | -5 000 | ||||
| Fixed Assets | 16 740 | 12 555 | 9 416 | 7 062 | 11 997 | |
| Gross Profit Loss | 23 837 | 33 872 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 580 | |||||
| Net Current Assets Liabilities | 25 685 | 31 800 | 29 135 | 30 121 | 54 606 | 90 108 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | 16 099 | 27 855 | 13 151 | |||
| Profit Loss On Ordinary Activities Before Tax | 19 875 | 30 462 | 17 218 | |||
| Property Plant Equipment Gross Cost | 22 320 | |||||
| Raw Materials Consumables Used | 21 243 | 22 222 | ||||
| Staff Costs Employee Benefits Expense | 10 800 | 10 800 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 776 | 2 607 | 4 067 | |||
| Total Assets Less Current Liabilities | 39 537 | 61 668 | 102 105 | |||
| Turnover Revenue | 71 495 | 57 567 | ||||
| Director Remuneration | 10 800 | 10 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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