Wilson Osborne Services Limited is a private limited company that can be found at 32 Ashfield Road, Desford, Leicester LE9 9NY. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director.
Director Mark W., appointed on 20 June 2018.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was sent on 2023-06-19 and the due date for the subsequent filing is 2024-07-03. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 32 Ashfield Road |
Office Address2 | Desford |
Town | Leicester |
Post code | LE9 9NY |
Country of origin | United Kingdom |
Registration Number | 11424691 |
Date of Incorporation | Wed, 20th Jun 2018 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Mark W. This PSC has significiant influence or control over this company,.
Mark W.
Notified on | 20 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 | 10 | 2 | ||
Current Assets | 1 | 198 | 6 | 341 | 101 |
Debtors | 331 | 99 | |||
Net Assets Liabilities | 1 | 2 909 | -464 | 98 | -1 987 |
Other Debtors | 331 | ||||
Property Plant Equipment | 3 883 | 1 662 | 1 | ||
Other | |||||
Total Fees To Auditors | 450 | 450 | 450 | ||
Accrued Liabilities Deferred Income | 400 | 850 | 900 | 350 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 223 | 8 884 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 500 | 1 555 | |||
Corporation Tax Recoverable | 99 | ||||
Creditors | 2 495 | 2 544 | 4 353 | 1 905 | 2 089 |
Dividends Paid On Shares | 5 000 | ||||
Fixed Assets | 1 676 | 6 104 | 3 883 | 1 662 | 1 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 992 | 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 1 661 | |||
Loans From Directors | 2 953 | 1 689 | |||
Net Current Assets Liabilities | 1 | -2 346 | -4 347 | -1 564 | -1 988 |
Property Plant Equipment Gross Cost | 8 885 | 8 885 | |||
Taxation Social Security Payable | 1 555 | ||||
Total Assets Less Current Liabilities | 1 | 3 758 | -464 | 98 | -1 987 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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