Wilson Laidler & Co Ltd in Owlthorpe SHEFFIELD

Wilson Laidler & Co Ltd SHEFFIELD

Wilson Laidler & started in year 2005 as Private Limited Company with registration number 05580738. The Wilson Laidler & company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sheffield at 21 Athersley Gardens. Postal code: S20 6RW.

There is a single director in the company at the moment - Lee W., appointed on 3 October 2005. In addition, a secretary was appointed - Cynthia W., appointed on 3 October 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S20 6RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1077248 . It is located at Cts Tyres, Bailey Drive, Sheffield with a total of 3 cars.

Wilson Laidler & Co Ltd Address / Contact

Office Address	21 Athersley Gardens
Office Address2	Owlthorpe
Town	Sheffield
Post code	S20 6RW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05580738
Date of Incorporation	Mon, 3rd Oct 2005
Industry	Other construction installation
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Cynthia W.

Position: Secretary

Appointed: 03 October 2005

Lee W.

Position: Director

Appointed: 03 October 2005

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lee W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-11 561	-40 848	-12 923	-1 604	-25 721	-37 196	-27 540

Balance Sheet
Cash Bank On Hand									-9 559	33 228	-329	-5 078
Current Assets	52 167	61 951	97 508	67 633	45 428	24 023	42 997	17 758	20 403	48 237	46 987	13 010
Debtors	38 827	46 961	74 334	62 633	30 392	19 023		12 758	24 962	10 009	42 316	13 088
Net Assets Liabilities							27 540	33 206	-38 341	-15 896	-57 197	-94 136
Property Plant Equipment								37 091	27 812	19 682	18 293	22 133
Total Inventories								5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	8 340	9 990	18 174		10 036
Net Assets Liabilities Including Pension Asset Liability	-11 561	-40 848	-12 923	-1 604	-25 721	-37 196	-27 540
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	25 068	18 801	18 090	17 692	48 145	36 558

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 562	-40 849	-12 924	-1 605	-25 722	-37 197
Shareholder Funds	-11 561	-40 848	-12 923	-1 604	-25 721	-37 196	-27 540

Other
Version Production Software										2 022		2 024
Accrued Liabilities								100	1 700	300	100	1 515
Accumulated Depreciation Impairment Property Plant Equipment								70 746	80 025	88 155	94 253	99 471
Additions Other Than Through Business Combinations Property Plant Equipment											4 709	9 058
Average Number Employees During Period								3	3
Bank Borrowings								2 839
Bank Borrowings Overdrafts								9 708	14 676	6 000	14 102	9 937
Creditors							98 540	81 631	86 556	83 815	122 477	129 195
Finance Lease Liabilities Present Value Total								8 370	3 449
Finished Goods Goods For Resale									5 000
Increase From Depreciation Charge For Year Property Plant Equipment									9 279	8 130	6 098	5 218
Loans From Directors								38 446	27 926	49 398	73 920	97 504
Net Current Assets Liabilities	-25 527	-56 236	-30 750	-19 296	-45 268	-53 526	-55 543	63 873	-66 153	-35 578	-75 490	-116 185
Other Creditors												84
Property Plant Equipment Gross Cost								107 837	107 837	107 837	112 546	121 604
Raw Materials Consumables								5 000
Taxation Social Security Payable								5 596	7 851	-3 873	1 178	1 698
Total Assets Less Current Liabilities	-459	-37 435	-12 660	-1 604	2 877	-16 968	-9 749	26 779	-38 341		-57 197	-94 052
Trade Creditors Trade Payables								19 508	30 954	16 383	26 807	16 508
Trade Debtors Trade Receivables								12 758	24 962	10 009	42 316	13 088
Value-added Tax Payable										15 607	6 370	2 033
Accrued Liabilities Not Expressed Within Creditors Subtotal							100	100
Fixed Assets	25 068	18 801	18 090	17 692	48 145	36 558	45 794	37 094
Accruals Deferred Income						100	100
Creditors Due After One Year	11 102	3 413	263		28 598	20 228	17 691
Creditors Due Within One Year	77 694	118 187	128 258	86 929	90 696	77 449	98 540
Tangible Fixed Assets Additions			12 700	5 500	46 500	2 083
Tangible Fixed Assets Cost Or Valuation	57 809	57 809	40 081	45 581	92 081	87 266
Tangible Fixed Assets Depreciation	32 741	39 008	21 991	27 889	43 936	50 708
Tangible Fixed Assets Depreciation Charged In Period		6 267	6 030	5 898	16 047	12 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 047			5 414
Tangible Fixed Assets Disposals			30 428			6 898

Transport Operator Data

Cts Tyres
Address	Bailey Drive , Norwood Industrial Estate , Killamarsh
City	Sheffield
Post code	S21 2JF
Vehicles	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-08 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-08 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 23rd, May 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-09-09 filed on: 9th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 15th, June 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-09-17 filed on: 21st, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-09-17 filed on: 17th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 30th, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-09-29 filed on: 10th, October 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 20th, June 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-09-29 filed on: 11th, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 14th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-09-29 filed on: 29th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 16th, June 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-10-03 filed on: 7th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 21st, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-10-03 with full list of members filed on: 14th, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-10-14: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 2nd, June 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-10-03 with full list of members filed on: 30th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 18th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-10-03 with full list of members filed on: 3rd, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-03: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 26th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-10-03 with full list of members filed on: 31st, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 22nd, June 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-10-03 with full list of members filed on: 30th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 27th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-10-03 with full list of members filed on: 24th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 24th, June 2010	accounts	Free Download (4 pages)
CH01	On 2009-10-01 director's details were changed filed on: 26th, October 2009	officers	Free Download (2 pages)
AR01	Annual return made up to 2009-10-03 with full list of members filed on: 26th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 1st, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-10-23 filed on: 23rd, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 28th, May 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-12-17 filed on: 17th, December 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-12-17 filed on: 17th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 21st, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 21st, July 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/10/06 to 30/09/06 filed on: 9th, December 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/06 to 30/09/06 filed on: 9th, December 2005	accounts	Free Download (1 page)
288a	On 2005-10-12 New secretary appointed filed on: 12th, October 2005	officers	Free Download (2 pages)
288a	On 2005-10-12 New director appointed filed on: 12th, October 2005	officers	Free Download (2 pages)
288a	On 2005-10-12 New secretary appointed filed on: 12th, October 2005	officers	Free Download (2 pages)
288a	On 2005-10-12 New director appointed filed on: 12th, October 2005	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 3rd, October 2005	incorporation	Free Download (11 pages)
NEWINC	Incorporation filed on: 3rd, October 2005	incorporation	Free Download (11 pages)