Wilson-etheridge Ltd is a private limited company located at 8 Ravensworth Park, Houghton-Le-Spring, Durham DH4 6GU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Daniel W., appointed on 10 April 2018.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 8 Ravensworth Park |
Office Address2 | Houghton-le-spring |
Town | Durham |
Post code | DH4 6GU |
Country of origin | United Kingdom |
Registration Number | 11302242 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Amy W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy W.
Notified on | 1 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
Notified on | 10 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Current Assets | 13 772 | 8 475 | 76 154 | 22 803 | 43 608 |
Net Assets Liabilities | 46 483 | 10 417 | 134 | ||
Cash Bank On Hand | 11 225 | 1 731 | 54 492 | ||
Debtors | 2 547 | 6 744 | 21 662 | ||
Property Plant Equipment | 590 | 1 387 | 2 017 | ||
Other | |||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 |
Creditors | 13 158 | 9 759 | 31 688 | 14 451 | 44 588 |
Fixed Assets | 2 017 | 2 065 | 1 114 | ||
Net Current Assets Liabilities | 614 | -1 284 | 44 466 | 8 352 | -980 |
Total Assets Less Current Liabilities | 1 204 | 103 | 46 483 | 10 417 | 134 |
Amount Specific Advance Or Credit Directors | 319 | 980 | 956 | ||
Amount Specific Advance Or Credit Made In Period Directors | 12 563 | 18 185 | 3 456 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 244 | 17 524 | 3 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 1 136 | 2 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 841 | 1 576 | ||
Property Plant Equipment Gross Cost | 885 | 2 523 | 4 729 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 885 | 1 638 | 2 206 | ||
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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