T E Wilson Enterprises Limited was dissolved on 2022-09-13.
T E Wilson Enterprises was a private limited company that could have been found at 12 Tentercroft Street, Lincoln, Lincolnshire, LN5 7DB. Its total net worth was valued to be roughly 24560 pounds, while the fixed assets the company owned amounted to 22953 pounds. This company (formed on 2003-06-26) was run by 1 director and 1 secretary.
Director Trevor W. who was appointed on 26 June 2003.
Among the secretaries, we can name:
Julie W. appointed on 26 June 2003.
The company was officially categorised as "construction of commercial buildings" (41201).
The latest confirmation statement was filed on 2021-06-26 and last time the statutory accounts were filed was on 30 June 2021.
2016-06-26 was the date of the latest annual return.
Office Address | 12 Tentercroft Street |
Office Address2 | Lincoln |
Town | Lincolnshire |
Post code | LN5 7DB |
Country of origin | United Kingdom |
Registration Number | 04812656 |
Date of Incorporation | Thu, 26th Jun 2003 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 10th Jul 2022 |
Last confirmation statement dated | Sat, 26th Jun 2021 |
Trevor W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 24 560 | 22 521 | 21 586 | 20 427 | |||||
Balance Sheet | |||||||||
Current Assets | 8 731 | 11 128 | 10 731 | 12 530 | 10 737 | 9 587 | 3 068 | 1 134 | 4 422 |
Net Assets Liabilities | 20 840 | 17 654 | 14 243 | 874 | -10 233 | -6 215 | |||
Cash Bank In Hand | 5 020 | 8 305 | 9 156 | 7 995 | |||||
Debtors | 3 711 | 2 823 | 68 | 4 535 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 560 | 22 521 | 21 586 | 20 427 | |||||
Tangible Fixed Assets | 22 953 | 21 122 | 19 208 | 17 666 | |||||
Stocks Inventory | 1 507 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 24 559 | 22 520 | 21 585 | 20 426 | |||||
Shareholder Funds | 24 560 | 22 521 | 21 586 | 20 427 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -875 | -875 | -875 | -883 | -881 | -883 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 481 | 8 745 | 12 465 | 16 815 | 23 829 | 9 754 | |||
Fixed Assets | 19 208 | 17 666 | 16 469 | 17 933 | 15 504 | 13 343 | |||
Net Current Assets Liabilities | 2 168 | 1 910 | 2 807 | 3 174 | 2 060 | -2 815 | -13 747 | -22 695 | -5 332 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 69 | 67 | 63 | ||||||
Total Assets Less Current Liabilities | 25 121 | 23 032 | 22 015 | 20 840 | 18 529 | 15 118 | 1 757 | -9 352 | -5 332 |
Creditors Due Within One Year | 6 563 | 9 218 | 7 924 | 9 356 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 561 | 511 | 429 | 413 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 226 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 53 832 | 54 058 | |||||||
Tangible Fixed Assets Depreciation | 30 879 | 32 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 057 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2021-06-30 filed on: 31st, March 2022 |
accounts | Free Download (6 pages) |
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