Founded in 1981, Wilson Learning Europa, classified under reg no. 01552102 is an active company. Currently registered at 23 London End HP9 2HN, Buckinghamshire the company has been in the business for fourty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 28th March 2000 Wilson Learning Europa Limited is no longer carrying the name Wilson Learning (g.b.).
The firm has 2 directors, namely Kensuke K., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 23 February 2016 and Kensuke K. has been with the company for the least time - from 1 September 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 23 London End |
| Office Address2 | Beaconsfield |
| Town | Buckinghamshire |
| Post code | HP9 2HN |
| Country of origin | United Kingdom |
| Registration Number | 01552102 |
| Date of Incorporation | Mon, 23rd Mar 1981 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 23 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Wilson Learning Worldwide Inc from Tokyo, Japan. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wilson Learning Worldwide Inc
| Legal authority | Japanese Law |
| Legal form | Limited Company |
| Country registered | Japan |
| Place registered | Registered In Japan |
| Registration number | 0104-01-089759 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Wilson Learning (g.b.) | March 28, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 512 631 | 560 175 | 985 534 | 1 401 527 | 1 571 507 | 1 563 717 | 845 403 |
| Current Assets | 1 559 143 | 1 375 245 | 1 907 024 | 1 923 131 | 2 026 876 | 2 059 232 | 1 723 193 |
| Debtors | 1 044 041 | 812 084 | 919 639 | 519 566 | 453 433 | 490 085 | 874 869 |
| Net Assets Liabilities | 1 374 193 | 1 509 336 | 1 363 368 | ||||
| Other Debtors | 65 248 | 38 368 | |||||
| Property Plant Equipment | 29 128 | 20 946 | 25 067 | 290 869 | 20 989 | 12 051 | 5 055 |
| Total Inventories | 2 471 | 2 986 | 1 851 | 2 038 | 1 936 | 5 430 | 2 921 |
| Other | |||||||
| Audit Fees Expenses | 8 000 | 8 000 | 8 000 | 9 650 | 8 450 | 10 050 | |
| Other Non-audit Services Fees | 1 320 | 846 | 846 | 846 | 934 | 948 | |
| Taxation Compliance Services Fees | 1 000 | 1 100 | 1 100 | 1 400 | 1 100 | 1 250 | |
| Accrued Liabilities Deferred Income | 309 792 | 187 538 | 302 428 | 361 601 | 523 867 | 448 267 | 369 631 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 208 | 67 196 | 67 325 | 152 342 | 239 113 | 92 799 | 100 896 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 707 | 8 211 | 4 975 | 1 101 | |||
| Administrative Expenses | 1 106 814 | 1 109 040 | 1 088 426 | 1 141 876 | 1 011 629 | 1 114 748 | 1 145 524 |
| Amounts Owed By Group Undertakings | 5 758 | 33 702 | 62 324 | 71 480 | 82 827 | 4 300 | 326 732 |
| Amounts Owed To Group Undertakings | 438 288 | 88 321 | 72 223 | 15 601 | 30 011 | 144 361 | 72 939 |
| Average Number Employees During Period | 9 | 11 | 10 | 11 | 10 | 9 | 8 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 265 600 | 188 084 | |||||
| Comprehensive Income Expense | 678 956 | 353 538 | 410 383 | 135 143 | -145 969 | -17 234 | -201 853 |
| Corporation Tax Payable | 7 665 | 7 244 | 7 335 | 2 943 | 2 943 | ||
| Cost Sales | 1 678 993 | 1 342 847 | 1 321 182 | 988 343 | 507 111 | 860 604 | 809 825 |
| Creditors | 977 999 | 432 381 | 557 898 | 188 336 | 110 819 | 725 149 | 583 967 |
| Current Tax For Period | 9 022 | 7 244 | 7 335 | 2 943 | |||
| Depreciation Expense Property Plant Equipment | 11 767 | 10 788 | 7 586 | 8 009 | 9 255 | 8 938 | 8 097 |
| Finance Lease Liabilities Present Value Total | 188 336 | 110 819 | |||||
| Finance Lease Payments Owing Minimum Gross | 265 836 | 188 319 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | 1 358 | 2 943 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 71 170 | 38 188 | 325 170 | 192 130 | 114 157 | 34 875 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 46 609 | -93 849 | 9 765 | 13 277 | -21 455 | -9 383 | -9 929 |
| Government Grant Income | 10 000 | ||||||
| Gross Profit Loss | 1 764 457 | 1 404 848 | 1 439 075 | 1 217 651 | 791 296 | 1 058 325 | 894 515 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 788 | 7 586 | 85 745 | 86 771 | 8 938 | 8 097 | |
| Intangible Assets | 11 000 | ||||||
| Interest Income On Bank Deposits | 2 752 | 2 978 | 2 638 | 364 | 132 | 7 156 | |
| Net Current Assets Liabilities | 581 144 | 942 864 | 1 349 126 | 1 406 803 | 1 342 379 | 1 334 083 | 1 139 226 |
| Number Shares Issued Fully Paid | 2 850 000 | 2 850 000 | |||||
| Operating Profit Loss | 680 597 | 359 808 | 414 649 | 139 840 | -146 333 | -14 423 | -209 009 |
| Other Creditors | 5 178 | 12 502 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 457 | 728 | |||||
| Other Disposals Property Plant Equipment | 7 457 | 728 | |||||
| Other Interest Receivable Similar Income Finance Income | 93 | 2 752 | 2 978 | 2 638 | 364 | 132 | 7 156 |
| Other Operating Income Format1 | 22 954 | 64 000 | 64 000 | 64 065 | 74 000 | 42 000 | 42 000 |
| Other Taxation Social Security Payable | 58 553 | 36 652 | 66 504 | 49 530 | 44 347 | 76 705 | 58 730 |
| Par Value Share | 1 | 1 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 23 822 | 43 751 | 26 195 | 52 337 | 50 373 | 47 311 | 45 377 |
| Prepayments Accrued Income | 32 364 | 35 472 | 42 052 | 41 650 | 38 715 | 44 069 | 35 433 |
| Profit Loss | 678 956 | 353 538 | 410 383 | 135 143 | -145 969 | -17 234 | -201 853 |
| Profit Loss On Ordinary Activities Before Tax | 678 956 | 362 560 | 417 627 | 142 478 | -145 969 | -14 291 | -201 853 |
| Property Plant Equipment Gross Cost | 86 336 | 88 142 | 92 392 | 443 211 | 104 850 | 104 850 | 105 951 |
| Raw Materials Consumables | 2 986 | 1 851 | 2 038 | 1 936 | 5 430 | 2 921 | |
| Social Security Costs | 79 586 | 75 969 | 73 541 | 84 241 | 63 761 | 67 202 | 70 451 |
| Staff Costs Employee Benefits Expense | 741 550 | 708 610 | 727 142 | 799 823 | 729 862 | 733 474 | 696 686 |
| Tax Decrease From Utilisation Tax Losses | 151 824 | 64 765 | 73 470 | 20 197 | |||
| Tax Expense Credit Applicable Tax Rate | 135 791 | 68 886 | 79 349 | 27 071 | -27 734 | -2 715 | -38 352 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 159 | -551 | -828 | -76 | 783 | 1 673 | 1 246 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 874 | 4 094 | 2 193 | 537 | 75 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 26 951 | 1 042 | 37 031 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 022 | 7 244 | 7 335 | 2 943 | |||
| Total Assets Less Current Liabilities | 610 272 | 963 810 | 1 374 193 | 1 697 672 | 1 474 187 | 1 346 134 | 1 144 281 |
| Total Operating Lease Payments | 65 000 | 65 000 | 72 310 | 77 516 | 77 500 | 77 500 | |
| Trade Creditors Trade Payables | 119 273 | 97 743 | 109 499 | 4 761 | 574 903 | 52 873 | 67 222 |
| Trade Debtors Trade Receivables | 1 005 919 | 742 910 | 815 263 | 314 308 | 266 643 | 441 716 | 512 704 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -343 336 | ||||||
| Turnover Revenue | 3 443 450 | 2 747 695 | 2 760 257 | 2 205 994 | 1 298 407 | 1 918 929 | 1 704 340 |
| Wages Salaries | 638 142 | 588 890 | 627 406 | 663 245 | 615 728 | 618 961 | 580 858 |
| Company Contributions To Defined Benefit Plans Directors | 10 000 | 7 514 | 11 596 | 11 596 | 11 596 | 10 216 | |
| Director Remuneration | 140 000 | 95 000 | 127 700 | 127 700 | 127 700 | 131 500 | |
| Director Remuneration Benefits Including Payments To Third Parties | 131 514 | 139 296 | 139 296 | 139 296 | 141 716 | ||
| Company Contributions To Money Purchase Plans Directors | 5 000 | 10 000 | |||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |||||
| Applicable Tax Rate | 20 | 19 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | ||||||
| Disposals Property Plant Equipment | 800 | ||||||
| Further Item Operating Income Component Total Other Operating Income | 22 954 | 64 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 358 | ||||||
| Interest Expense On Loan Capital | 1 734 | ||||||
| Interest Payable Similar Charges Finance Costs | 1 734 | ||||||
| Merchandise | 2 471 | 2 986 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 606 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (22 pages) |
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