Founded in 2014, R J Wilson, classified under reg no. SC474235 is an active company. Currently registered at 19 East High Street TD2 6SS, Lauder the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Leigh W., Ronald W.. Of them, Leigh W., Ronald W. have been with the company the longest, being appointed on 2 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 East High Street |
| Town | Lauder |
| Post code | TD2 6SS |
| Country of origin | United Kingdom |
| Registration Number | SC474235 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 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 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Ronald W. The abovementioned PSC and has 25-50% shares.
Ronald W.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 916 | 1 697 | 2 352 | 2 051 | 1 904 | 18 203 | 284 | 13 563 | |
| Current Assets | 10 274 | 9 898 | 14 851 | 14 552 | 31 138 | 42 665 | 50 366 | 33 892 | 47 171 |
| Debtors | 5 835 | 8 982 | 13 154 | 12 200 | 29 087 | 40 761 | 32 163 | 33 608 | 33 608 |
| Net Assets Liabilities | 55 | 864 | 131 | 1 277 | 201 | 2 056 | 2 967 | 5 417 | |
| Other Debtors | 4 041 | 9 677 | 10 773 | 27 660 | 40 761 | 32 163 | 33 608 | 33 608 | |
| Property Plant Equipment | 12 750 | 20 790 | |||||||
| Cash Bank In Hand | 4 439 | 916 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 55 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 | 53 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 750 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 15 000 | 23 554 | 20 230 | ||||||
| Corporation Tax Payable | 4 012 | 3 432 | 2 876 | 3 316 | 919 | 6 765 | 3 576 | 5 769 | |
| Creditors | 15 843 | 17 987 | 14 421 | 29 861 | 42 464 | 33 310 | 20 121 | 42 314 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
| Intangible Assets | 6 000 | 4 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -7 995 | -5 945 | -3 136 | 131 | 1 277 | 201 | 17 056 | 13 771 | 4 857 |
| Other Creditors | 8 781 | 13 505 | 10 495 | 20 495 | 35 495 | 20 495 | 10 495 | 30 495 | |
| Property Plant Equipment Gross Cost | 12 750 | ||||||||
| Total Assets Less Current Liabilities | 17 056 | 26 521 | 25 647 | ||||||
| Trade Creditors Trade Payables | 3 050 | 1 050 | 1 050 | 6 050 | 6 050 | 6 050 | 6 050 | 6 050 | |
| Trade Debtors Trade Receivables | 4 941 | 3 477 | 1 427 | 1 427 | |||||
| Capital Employed | 5 | 55 | |||||||
| Creditors Due Within One Year | 18 269 | 15 843 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy