Wilson Elec Ltd is a private limited company situated at Olive House Sherwood Street, Mansfield Woodhouse, Mansfield NG19 9NE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director.
Director Jason W., appointed on 20 April 2019.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-04-19 and the date for the following filing is 2024-05-03. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Olive House Sherwood Street |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 9NE |
Country of origin | United Kingdom |
Registration Number | 11955397 |
Date of Incorporation | Sat, 20th Apr 2019 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jason W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 20 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 9 121 | 68 083 |
Current Assets | 64 444 | 71 083 |
Debtors | 55 323 | 3 000 |
Net Assets Liabilities | 21 436 | 33 699 |
Other Debtors | 12 223 | |
Property Plant Equipment | 21 000 | 17 750 |
Other | ||
Version Production Software | 2 022 | 2 021 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 250 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | |
Average Number Employees During Period | 4 | 4 |
Creditors | 60 018 | 55 134 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 250 |
Loans From Directors | 6 793 | 7 050 |
Net Current Assets Liabilities | 4 426 | 15 949 |
Nominal Value Allotted Share Capital | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |
Number Shares Allotted | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 25 000 | 25 000 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 990 | |
Taxation Social Security Payable | 988 | |
Total Assets Less Current Liabilities | 25 426 | 33 699 |
Trade Creditors Trade Payables | 17 146 | 9 050 |
Trade Debtors Trade Receivables | 43 100 | 3 000 |
Value-added Tax Payable | 35 091 | 39 034 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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