P.r.l. Wilson started in year 2014 as Private Limited Company with registration number 09316242. The P.r.l. Wilson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 51 Greenmoor Ave. Postal code: WF3 3LQ.
The firm has one director. Paul W., appointed on 18 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Greenmoor Ave |
Office Address2 | Lofthouse |
Town | Wakefield |
Post code | WF3 3LQ |
Country of origin | United Kingdom |
Registration Number | 09316242 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (116 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 607 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 788 | 2 033 | 2 681 | 800 | 434 | |||
Current Assets | 1 174 | 9 788 | 10 533 | 11 381 | 9 100 | 9 034 | ||
Debtors | 6 582 | 1 174 | 1 174 | |||||
Property Plant Equipment | 2 000 | 1 125 | 844 | 633 | 475 | |||
Tangible Fixed Assets | 2 000 | |||||||
Total Inventories | 8 000 | 8 500 | 8 700 | 8 300 | 8 600 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 569 | |||||||
Profit Loss Account Reserve | 38 | |||||||
Shareholder Funds | 607 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 780 | 780 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 375 | 656 | 867 | 1 025 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 136 | 2 352 | 1 196 | 1 443 | ||||
Corporation Tax Recoverable | 6 582 | 1 174 | 1 174 | |||||
Creditors | 7 975 | 506 | 506 | 7 494 | 10 799 | 11 440 | 8 960 | 8 438 |
Creditors Due Within One Year | 7 975 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 1 025 | ||||||
Disposals Property Plant Equipment | 3 000 | 1 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 281 | 211 | 158 | |||
Net Current Assets Liabilities | -1 393 | 668 | 668 | 2 294 | -266 | -59 | 140 | 596 |
Number Shares Allotted | 200 | |||||||
Other Taxation Social Security Payable | 2 352 | 1 401 | 1 059 | 1 429 | 411 | |||
Par Value Share | 3 | |||||||
Property Plant Equipment Gross Cost | 3 000 | 1 500 | 1 500 | 1 500 | 1 500 | |||
Share Capital Allotted Called Up Paid | 569 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||
Total Assets Less Current Liabilities | 607 | 668 | 668 | 3 419 | 578 | 574 | 615 | 596 |
Other Creditors | 5 142 | 9 398 | 10 381 | 7 531 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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