Wilcox Automobiles Limited is a private limited company that can be found at 40 Lauriston Road, London SW19 4TQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 258883 pounds. Incorporated on 1955-03-21, this 69-year-old company is run by 2 directors.
Director Rupert W., appointed on 27 June 2013. Director Jerome W., appointed on 20 September 1991.
The company is officially classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-09-28 and the date for the next filing is 2024-10-12. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 40 Lauriston Road |
Town | London |
Post code | SW19 4TQ |
Country of origin | United Kingdom |
Registration Number | 00546250 |
Date of Incorporation | Mon, 21st Mar 1955 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 69 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Jerome W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Rupert W. This PSC has significiant influence or control over the company,. Moving on, there is Gillian W., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jerome W.
Notified on | 29 September 2017 |
Nature of control: |
significiant influence or control |
Rupert W.
Notified on | 29 September 2017 |
Nature of control: |
significiant influence or control |
Gillian W.
Notified on | 1 July 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||||||||
Current Assets | 132 278 | 143 200 | 133 802 | 142 073 | 149 947 | 149 947 | 132 544 | 132 544 | 135 507 | 147 244 | 147 244 | 137 842 | 144 867 | 163 945 | |
Net Assets Liabilities | 137 971 | 144 749 | 144 749 | 129 824 | 129 824 | 119 541 | 127 126 | 127 126 | 126 437 | 134 444 | 151 460 | ||||
Cash Bank In Hand | 126 279 | 143 200 | 133 322 | 133 802 | 141 630 | ||||||||||
Debtors | 5 999 | 443 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 133 431 | 141 553 | 133 567 | 132 312 | 137 971 | ||||||||||
Tangible Fixed Assets | 258 883 | 259 255 | 257 586 | 256 137 | 255 536 | ||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||||
Profit Loss Account Reserve | 113 431 | 121 553 | 113 567 | 112 312 | 117 971 | ||||||||||
Other | |||||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||||
Creditors | 269 638 | 270 133 | 270 133 | 267 054 | 267 054 | 279 699 | 283 250 | 283 250 | 263 936 | 262 353 | 263 814 | ||||
Fixed Assets | 268 883 | 269 255 | 267 586 | 266 137 | 265 536 | 264 935 | 264 935 | 264 334 | 264 334 | 263 733 | 263 132 | 263 132 | 252 531 | 251 930 | 251 329 |
Net Current Assets Liabilities | -135 452 | -127 702 | -134 019 | -133 825 | -127 565 | -120 186 | -120 186 | -134 510 | -134 510 | -144 192 | -136 006 | -136 006 | -126 094 | -117 486 | -99 869 |
Total Assets Less Current Liabilities | 137 971 | 144 749 | 144 749 | 129 824 | 129 824 | 119 541 | 127 126 | 127 126 | 126 437 | 134 444 | 151 460 | ||||
Capital Employed | 133 431 | 141 553 | 133 567 | 132 312 | 137 971 | ||||||||||
Creditors Due Within One Year | 267 730 | 270 902 | 267 341 | 267 627 | 269 638 | ||||||||||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||||
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||||
Tangible Fixed Assets Additions | 2 173 | ||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 281 334 | 283 507 | 283 507 | 283 507 | 283 507 | ||||||||||
Tangible Fixed Assets Depreciation | 22 451 | 24 252 | 25 921 | 27 370 | 27 971 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 801 | 1 669 | 1 449 | 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (2 pages) |
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