S & D Wilson started in year 2015 as Private Limited Company with registration number 09398955. The S & D Wilson company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterlooville at 'benchmark' 174 Anmore Road. Postal code: PO7 6HW.
There is a single director in the firm at the moment - Simon W., appointed on 21 January 2015. In addition, a secretary was appointed - Samantha W., appointed on 21 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 'benchmark' 174 Anmore Road |
| Office Address2 | Denmead |
| Town | Waterlooville |
| Post code | PO7 6HW |
| Country of origin | United Kingdom |
| Registration Number | 09398955 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 21 January 2015
Position: Director
Appointed: 21 January 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Simon W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Dawn W. This PSC owns 25-50% shares.
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dawn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 496 | 181 | 8 411 | 2 771 | 1 833 | 795 | 393 |
| Current Assets | 38 611 | 38 146 | 37 857 | 46 439 | 3 041 | 2 000 | 3 996 | 1 339 |
| Debtors | 37 611 | 37 650 | 37 676 | 38 028 | 270 | 167 | 3 201 | 946 |
| Other Debtors | 37 502 | 37 500 | 37 500 | 36 896 | 88 | 2 | 2 | 2 |
| Other | ||||||||
| Accrued Liabilities | 750 | 1 095 | 1 000 | 1 502 | 1 502 | 1 500 | 1 574 | 1 575 |
| Amounts Owed By Group Undertakings | 3 000 | 750 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 505 | |||||||
| Creditors | 26 418 | 36 095 | 36 036 | 46 311 | 3 014 | 1 712 | 3 104 | 3 291 |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 12 193 | 2 051 | 1 821 | 128 | 27 | 288 | 892 | -1 952 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 120 | 120 | 120 | 120 | 120 | 144 | 144 | |
| Profit Loss | 12 191 | 1 899 | 3 261 | 4 604 | -2 844 | |||
| Recoverable Value-added Tax | 109 | 30 | 56 | 12 | 62 | 45 | 55 | 50 |
| Total Assets Less Current Liabilities | 12 195 | 2 053 | 1 823 | 130 | 29 | 290 | 894 | -1 950 |
| Trade Creditors Trade Payables | 668 | 36 | 456 | 156 | 474 | 660 | ||
| Trade Debtors Trade Receivables | 1 000 | |||||||
| Dividends Paid | 2 000 | 3 000 | 4 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy