Wilson Sandford started in year 2007 as Private Limited Company with registration number 06072055. The Wilson Sandford company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in East Sussex at 85 Church Road. Postal code: BN3 2BB.
At present there are 3 directors in the the company, namely Robert C., Mark J. and Robin W.. In addition one secretary - Catherine M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 85 Church Road |
Office Address2 | Hove |
Town | East Sussex |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 06072055 |
Date of Incorporation | Mon, 29th Jan 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Robin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 703 056 | 723 581 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 529 510 | 524 938 | 619 083 | 761 134 | 800 643 | 883 553 | 897 069 | 1 020 559 | |
Current Assets | 736 580 | 863 455 | 846 369 | 942 975 | 1 051 103 | 1 135 808 | 1 211 744 | 1 242 253 | 1 359 520 |
Debtors | 328 175 | 333 945 | 321 431 | 323 892 | 144 526 | 193 697 | 172 426 | 189 714 | 176 061 |
Net Assets Liabilities | 723 581 | 714 734 | 799 363 | 876 495 | 950 962 | 1 035 289 | 1 096 375 | 1 186 291 | |
Other Debtors | 162 958 | 15 411 | 15 872 | 36 889 | 39 964 | 23 514 | 28 281 | ||
Property Plant Equipment | 45 731 | 52 157 | 53 434 | 61 259 | 53 229 | 56 269 | 63 648 | ||
Cash Bank In Hand | 408 405 | 529 510 | |||||||
Intangible Fixed Assets | 114 291 | 36 091 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 703 056 | 723 581 | |||||||
Tangible Fixed Assets | 46 131 | 45 731 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 051 | 2 051 | |||||||
Profit Loss Account Reserve | 700 005 | 720 530 | |||||||
Shareholder Funds | 703 056 | 723 581 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 14 770 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 058 794 | 1 062 264 | |||||||
Total Fixed Assets Depreciation | 897 521 | 979 591 | |||||||
Total Fixed Assets Depreciation Charge In Period | 92 238 | ||||||||
Total Fixed Assets Depreciation Disposals | -10 168 | ||||||||
Total Fixed Assets Disposals | -11 300 | ||||||||
Accrued Liabilities Deferred Income | 35 479 | 34 995 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 903 406 | 932 497 | 933 497 | 934 497 | 935 497 | 936 497 | 937 497 | 938 497 | |
Accumulated Depreciation Impairment Property Plant Equipment | 76 185 | 71 803 | 86 264 | 64 216 | 78 284 | 68 237 | 78 016 | 71 142 | |
Amounts Owed To Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Average Number Employees During Period | 18 | 18 | 16 | 17 | 17 | 17 | 15 | 14 | |
Corporation Tax Payable | 68 101 | 52 429 | |||||||
Creditors | 213 858 | 183 252 | 194 990 | 233 670 | 236 404 | 228 932 | 204 914 | 220 764 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 396 | 36 156 | 17 570 | 9 572 | 20 661 | ||||
Disposals Property Plant Equipment | 18 922 | 42 454 | 19 741 | 13 000 | 21 454 | ||||
Fixed Assets | 161 273 | 82 673 | 60 008 | 60 285 | 67 110 | 58 080 | 60 120 | 66 499 | 56 205 |
Increase From Amortisation Charge For Year Intangible Assets | 29 091 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 014 | 14 461 | 14 108 | 14 068 | 13 050 | 19 351 | 13 787 | ||
Intangible Assets | 36 091 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 939 497 | 939 497 | 939 497 | 939 497 | 939 497 | 939 497 | 939 497 | ||
Investments Fixed Assets | 851 | 851 | 851 | 851 | 851 | 851 | 851 | 851 | |
Investments In Group Undertakings | 851 | 851 | 851 | 851 | 851 | 851 | 851 | 851 | |
Net Current Assets Liabilities | 551 009 | 649 597 | 663 117 | 747 985 | 817 433 | 899 404 | 982 812 | 1 037 339 | 1 138 756 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |||||
Other Creditors | 18 138 | 54 631 | 39 183 | 39 647 | 40 096 | 53 226 | 32 057 | 24 331 | |
Other Taxation Social Security Payable | 127 209 | 148 254 | 166 684 | 158 029 | 152 278 | 157 291 | 185 416 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Payments Received On Account | 17 406 | 16 196 | 5 802 | 13 794 | 6 459 | ||||
Prepayments Accrued Income | 173 068 | 162 958 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 526 | 145 443 | 141 468 | 155 765 | 155 470 | 162 900 | |||
Property Plant Equipment Gross Cost | 121 916 | 123 960 | 139 698 | 125 475 | 131 513 | 130 033 | 141 664 | 125 496 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 689 | 8 391 | 8 907 | 8 048 | 6 522 | 7 643 | 7 463 | 8 670 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 966 | 15 738 | 28 231 | 6 038 | 18 261 | 24 631 | 5 286 | ||
Total Assets Less Current Liabilities | 712 282 | 732 270 | 723 125 | 808 270 | 884 543 | 957 484 | 1 042 932 | 1 103 838 | 1 194 961 |
Trade Creditors Trade Payables | 4 939 | 412 | 6 553 | 8 933 | 21 083 | 16 626 | 772 | 3 558 | |
Trade Debtors Trade Receivables | 159 015 | 158 473 | 151 955 | 128 654 | 156 808 | 132 462 | 166 200 | 147 780 | |
Creditors Due Within One Year Total Current Liabilities | 185 571 | 213 858 | |||||||
Intangible Fixed Assets Additions | 874 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 824 332 | 903 406 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 79 074 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 938 623 | 939 497 | |||||||
Other Aggregate Reserves | 200 | 200 | |||||||
Provisions For Liabilities Charges | 9 226 | 8 689 | |||||||
Share Premium Account | 800 | 800 | |||||||
Tangible Fixed Assets Additions | 13 896 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 119 320 | 121 916 | |||||||
Tangible Fixed Assets Depreciation | 73 189 | 76 185 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 164 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -10 168 | ||||||||
Tangible Fixed Assets Disposals | -11 300 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 851 | 851 | |||||||
Total Investments Fixed Assets | 851 | 851 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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