Wilson Power And Energy Ltd is a private limited company situated at 73 Listullycurran Road, Dromore BT25 1RD. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-24, this 3-year-old company is run by 2 directors.
Director Peter W., appointed on 01 April 2022. Director Andrew W., appointed on 24 December 2020.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-06-23 and the deadline for the subsequent filing is 2024-07-07. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 73 Listullycurran Road |
| Town | Dromore |
| Post code | BT25 1RD |
| Country of origin | United Kingdom |
| Registration Number | NI675191 |
| Date of Incorporation | Thu, 24th Dec 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 24 December 2020
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Peter W.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 24 December 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 51 781 | 307 718 |
| Current Assets | 106 720 | 685 119 |
| Debtors | 45 734 | 367 229 |
| Net Assets Liabilities | 61 459 | 257 557 |
| Property Plant Equipment | 33 051 | 48 482 |
| Total Inventories | 9 205 | 10 172 |
| Other | ||
| Version Production Software | 2 023 | 2 022 |
| Accrued Liabilities | 3 800 | 4 000 |
| Accumulated Amortisation Impairment Intangible Assets | 952 | 1 732 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 257 | 17 940 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 308 | 26 114 |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings | 14 000 | 14 000 |
| Creditors | 68 648 | 455 713 |
| Deferred Income | 296 374 | |
| Deferred Tax Liabilities | 9 887 | |
| Fixed Assets | 37 387 | 52 038 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 9 887 | |
| Increase From Amortisation Charge For Year Intangible Assets | 952 | 780 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 257 | 10 683 |
| Intangible Assets | 4 336 | 3 556 |
| Intangible Assets Gross Cost | 5 288 | 5 288 |
| Loans From Directors | 37 544 | 44 671 |
| Net Current Assets Liabilities | 38 072 | 229 406 |
| Other Creditors | 22 102 | |
| Prepayments Accrued Income | 29 571 | |
| Property Plant Equipment Gross Cost | 40 308 | 66 422 |
| Recoverable Value-added Tax | 3 829 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 887 | |
| Taxation Social Security Payable | 5 202 | 39 851 |
| Total Additions Including From Business Combinations Intangible Assets | 5 288 | |
| Total Assets Less Current Liabilities | 75 459 | 281 444 |
| Trade Creditors Trade Payables | 22 102 | 7 987 |
| Trade Debtors Trade Receivables | 12 334 | 367 229 |
| Value-added Tax Payable | 62 830 | |
| Advances Credits Directors | -37 546 | -44 671 |
| Advances Credits Made In Period Directors | 52 876 | |
| Advances Credits Repaid In Period Directors | 60 001 | |
| Amount Specific Advance Or Credit Directors | -14 625 | -2 792 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 833 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 001 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on May 31, 2023: 200.00 GBP filed on: 23rd, June 2023 |
capital | Free Download (3 pages) |
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