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R Wilson Scaffolding Limited NORTHAMPTON

R Wilson Scaffolding started in year 2006 as Private Limited Company with registration number 05781242. The R Wilson Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.

At present there are 2 directors in the the firm, namely Drew A. and Robert W.. In addition one secretary - Robert W. - is with the company. As of 1 May 2024, there was 1 ex director - Douglas S.. There were no ex secretaries.

This company operates within the NN5 6ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065715 . It is located at Wilson House, Barn Way, Northampton with a total of 5 cars.

R Wilson Scaffolding Limited Address / Contact

Office Address 22-24 Harborough Road
Office Address2 Kingsthorpe
Town Northampton
Post code NN2 7AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05781242
Date of Incorporation Thu, 13th Apr 2006
Industry Roofing activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Drew A.

Position: Director

Appointed: 05 October 2017

Robert W.

Position: Director

Appointed: 13 April 2006

Robert W.

Position: Secretary

Appointed: 13 April 2006

Douglas S.

Position: Director

Appointed: 13 April 2006

Resigned: 19 January 2016

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is R Wilson Contractors Limited from Northampton, United Kingdom. This PSC is categorised as "a limited company - by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.

R Wilson Contractors Limited

22-24 Harborough Road Kingsthorpe, Northampton, NN2 7AZ, United Kingdom

Legal authority Companies Acts
Legal form Limited Company - By Shares
Country registered United Kingdom
Place registered England And Wales
Registration number 03884700
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Robert W.

Notified on 6 April 2016
Ceased on 28 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-422 231-297 347-68 762201 913456 928       
Balance Sheet
Cash Bank In Hand31 763111 547216 119280 485218 847       
Cash Bank On Hand    218 847696 126761 000993 5841 196 6041 516 597844 179954 315
Current Assets147 569202 185398 720458 992569 012892 4981 027 4621 330 4281 738 6091 767 6481 151 4061 226 189
Debtors115 80690 638182 601178 507350 165196 372266 462336 844542 005251 051307 227271 874
Net Assets Liabilities    456 928811 517880 6841 173 2321 763 6331 737 9981 215 7911 218 167
Net Assets Liabilities Including Pension Asset Liability-422 231-297 347-68 762201 913456 928       
Other Debtors      2253 225118 500   
Property Plant Equipment    123 150110 096110 982114 628303 159239 021256 049340 634
Tangible Fixed Assets160 533128 260101 151125 241123 150       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-422 233-297 349-68 764201 911456 926       
Shareholder Funds-422 231-297 347-68 762201 913456 928       
Other
Accumulated Depreciation Impairment Property Plant Equipment    623 903658 601679 521690 581715 560767 364830 356352 193
Amounts Owed By Associates    49 18754 487 6 8976 897 7 144 
Amounts Owed To Associates     42 633      
Average Number Employees During Period     3444443
Creditors    223 258179 615245 173254 901233 760235 268165 750269 849
Creditors Due After One Year3 4175 7032 635775        
Creditors Due Within One Year726 916622 089565 998371 690223 258       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 37316 06433 39925 05426 189550 431
Disposals Property Plant Equipment      23 56423 82034 65025 65034 337556 570
Finance Lease Liabilities Present Value Total    775       
Increase Decrease Through Other Changes Property Plant Equipment     -10 200      
Increase From Depreciation Charge For Year Property Plant Equipment     34 69835 29327 12458 37876 85869 35672 268
Net Current Assets Liabilities-579 347-419 904-167 27887 302345 754712 883782 2891 075 5271 504 8491 532 380985 656956 340
Nominal Value Allotted Share Capital     222    
Number Shares Allotted 2222       
Number Shares Issued Fully Paid      222222
Other Creditors    16 33156 84691 49278 35645 14686 29967 13351 588
Other Increase Decrease In Depreciation Impairment Property Plant Equipment     -7 780      
Other Taxation Social Security Payable    174 076119 87890 521158 180187 888146 55316 71823 747
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    747 053768 697790 503805 2091 018 7191 006 3851 086 405692 827
Provisions For Liabilities Balance Sheet Subtotal    11 97611 46212 58716 92344 37533 40345 73978 807
Provisions For Liabilities Charges   9 85511 976       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 10 2009 22568 16436 605       
Tangible Fixed Assets Cost Or Valuation645 109655 309650 534710 448747 053       
Tangible Fixed Assets Depreciation484 576527 049549 383585 207623 903       
Tangible Fixed Assets Depreciation Charged In Period 42 47333 47939 62738 696       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 1453 803        
Tangible Fixed Assets Disposals  14 0008 250        
Total Additions Including From Business Combinations Property Plant Equipment     21 64445 37038 526248 16013 316114 357162 992
Total Assets Less Current Liabilities-418 814-291 644-66 127212 543468 904822 979893 2711 190 1551 808 0081 771 4011 261 5301 296 974
Trade Creditors Trade Payables    32 0762 89120 52718 3657262 416 15 014
Trade Debtors Trade Receivables    300 978141 885266 237326 722416 608251 051290 083252 699
Accrued Liabilities Deferred Income           1 012
Advances Credits Directors   856        
Advances Credits Made In Period Directors   1 014        
Advances Credits Repaid In Period Directors   158        
Corporation Tax Payable         41 33172 09450 348
Prepayments          10 00019 175

Transport Operator Data

Wilson House
Address Barn Way , Lodge Farm Industrial Estate
City Northampton
Post code NN5 7UW
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 7th, December 2023 		Free Download (9 pages)

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