Founded in 2015, Wilson Structures, classified under reg no. 09529717 is an active company. Currently registered at 2 East Stobswood Farm Cottages NE61 3AY, Morpeth the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Peter W., appointed on 8 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 East Stobswood Farm Cottages |
| Office Address2 | Widdrington |
| Town | Morpeth |
| Post code | NE61 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09529717 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 08 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Peter W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 45 527 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 373 | 55 717 | 36 230 | |||||
| Current Assets | 144 229 | 146 070 | 185 158 | 84 324 | 89 043 | 281 425 | 236 477 | 278 492 |
| Debtors | 214 970 | 96 820 | 122 322 | |||||
| Net Assets Liabilities | 45 527 | 39 866 | 132 972 | 58 759 | 93 733 | 177 497 | 87 713 | 125 100 |
| Other Debtors | 35 308 | 54 962 | 71 431 | |||||
| Property Plant Equipment | 573 022 | 609 197 | 609 833 | |||||
| Total Inventories | 54 390 | 83 940 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 45 527 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 100 | 11 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 015 | 163 066 | 210 166 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 405 257 | 373 860 | 346 017 | |||||
| Corporation Tax Payable | 12 531 | |||||||
| Corporation Tax Recoverable | 12 531 | 12 531 | ||||||
| Creditors | 30 498 | 16 089 | 2 351 | 162 070 | 184 241 | 405 257 | 408 160 | 370 433 |
| Fixed Assets | 115 199 | 98 061 | 86 059 | 88 732 | 82 350 | 573 022 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 051 | 49 330 | ||||||
| Intangible Assets Gross Cost | 11 100 | 11 100 | ||||||
| Net Current Assets Liabilities | -39 174 | -42 106 | 49 264 | -29 973 | 11 383 | 9 732 | -111 576 | -87 133 |
| Other Creditors | 94 833 | 34 300 | 24 416 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 230 | |||||||
| Other Disposals Property Plant Equipment | 6 195 | |||||||
| Other Taxation Social Security Payable | 18 240 | 11 199 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 303 | 14 443 | 10 325 | 47 773 | 106 581 | 35 308 | ||
| Property Plant Equipment Gross Cost | 688 037 | 772 263 | 819 999 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 748 | 27 167 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 226 | 53 931 | ||||||
| Total Assets Less Current Liabilities | 76 025 | 55 955 | 135 323 | 58 759 | 93 733 | 582 754 | 497 621 | 522 700 |
| Trade Creditors Trade Payables | 133 693 | 197 316 | 262 783 | |||||
| Trade Debtors Trade Receivables | 179 662 | 29 327 | 38 360 | |||||
| Creditors Due After One Year | 30 498 | |||||||
| Creditors Due Within One Year | 186 646 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 45 527 | |||||||
| Prepayments Accrued Income Current Asset | 3 243 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
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