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Wilson Tool & Engineering Company (essex) Limited(the) RAYLEIGH

Wilson Tool & Engineering Company (essex) (the) started in year 1964 as Private Limited Company with registration number 00813017. The Wilson Tool & Engineering Company (essex) (the) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Rayleigh at Suite 4. Postal code: SS6 7EA.

The firm has 2 directors, namely Irene W., Glen W.. Of them, Irene W., Glen W. have been with the company the longest, being appointed on 12 October 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Wilson Tool & Engineering Company (essex) Limited(the) Address / Contact

Office Address Suite 4
Office Address2 44-50 High Street
Town Rayleigh
Post code SS6 7EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00813017
Date of Incorporation Thu, 16th Jul 1964
Industry Machining
End of financial Year 31st August
Company age 60 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated Mon, 17th Oct 2022

Company staff

Irene W.

Position: Secretary

Resigned:

Irene W.

Position: Director

Appointed: 12 October 1991

Glen W.

Position: Director

Appointed: 12 October 1991

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Irene W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Glen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Irene W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Glen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth895 3751 004 627787 169794 322       
Balance Sheet
Cash Bank On Hand   729 775595 781611 292624 904635 798777 166614 335557 606
Current Assets894 5271 057 3231 070 699906 512763 051756 433754 840761 759913 533766 673843 444
Debtors150 383324 389209 600172 415163 234140 572126 454121 935131 850145 660279 975
Net Assets Liabilities   794 322783 897760 271783 032779 728831 218812 330861 507
Other Debtors   11 2329 9278 2739 0869652 33232 27794
Property Plant Equipment   229 838233 291212 143290 002307 416369 874360 716325 582
Total Inventories   4 3224 0364 5693 4814 0264 5186 6785 863
Cash Bank In Hand740 447729 010857 013729 775       
Net Assets Liabilities Including Pension Asset Liability895 3751 004 627787 169794 322       
Stocks Inventory3 6973 9244 0864 322       
Tangible Fixed Assets243 957285 102240 174229 838       
Reserves/Capital
Called Up Share Capital125175175175       
Profit Loss Account Reserve895 2501 004 452786 994794 147       
Shareholder Funds895 3751 004 627787 169794 322       
Other
Accrued Liabilities      7 90810 23018 84312 52113 457
Accumulated Depreciation Impairment Property Plant Equipment   557 620549 765563 008542 216560 701574 417616 840680 639
Additions Other Than Through Business Combinations Property Plant Equipment       75 900169 28933 26528 665
Applicable Tax Rate    20      
Average Number Employees During Period    13121111101111
Bank Borrowings      5 0005 000   
Bank Borrowings Overdrafts    19 3629 68120 000    
Comprehensive Income Expense   72 15454 576      
Corporation Tax Payable   20 1588 42514 61613 546    
Creditors   313 805170 367179 481213 872243 080392 183259 801258 524
Current Tax For Period   20 6618 425      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -6 7194 174      
Depreciation Rate Used For Property Plant Equipment    202020    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    43 18022 99563 464-28 203-35 674  
Disposals Property Plant Equipment    88 35024 89595 577-40 000-93 115  
Dividends Paid   65 00065 000      
Dividends Paid On Shares Final      89 00067 000113 00081 50081 500
Fixed Assets243 957285 102240 174229 838233 291212 143290 001    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 73117 12816 3719 545    
Income Expense Recognised Directly In Equity   -65 000-65 000      
Increase From Depreciation Charge For Year Property Plant Equipment    35 32536 23842 67246 68949 39042 42363 799
Net Current Assets Liabilities685 920768 185581 937592 707592 684576 952540 967518 679521 350506 872584 920
Nominal Value Allotted Share Capital      175175175175175
Number Shares Issued Fully Paid      700700700700700
Other Creditors   234 50984 08898 315117 047118 926163 32883 60090 471
Other Taxation Social Security Payable   44 87542 36941 01533 016    
Par Value Share 000000    
Prepayments      8 16610 75711 59812 25214 296
Profit Loss   72 15454 576      
Profit Loss On Ordinary Activities Before Tax   86 09667 175      
Property Plant Equipment Gross Cost   787 458783 056775 151832 217868 117944 291977 5561 006 221
Provisions For Liabilities Balance Sheet Subtotal   28 22332 39728 82442 93846 36760 00655 25848 995
Raw Materials Consumables      3 4814 0264 5186 6785 863
Taxation Social Security Payable      46 56245 18842 84229 42979 011
Tax Expense Credit Applicable Tax Rate   17 21913 153      
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -4 434       
Tax Increase Decrease From Effect Capital Allowances Depreciation   6 987-5 493      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   889765      
Tax Tax Credit On Profit Or Loss On Ordinary Activities   13 94212 599      
Total Assets Less Current Liabilities929 8771 053 287822 110822 545825 975789 095830 970826 095891 225867 588910 502
Total Borrowings      5 0005 000   
Trade Creditors Trade Payables   14 26316 12315 85422 35563 736167 170134 25175 585
Trade Debtors Trade Receivables   161 183153 307132 299117 368110 213117 920101 131265 585
Advances Credits Directors  354 346196 65652 46467 26991 016    
Advances Credits Made In Period Directors   157 690144 19214 80523 747    
Amount Specific Advance Or Credit Directors     -27 878-36 038-33 238-60 438-42 610-42 480
Amount Specific Advance Or Credit Made In Period Directors      -8 1602 800-27 20017 828130
Company Contributions To Money Purchase Plans Directors      4 018648674100 673100 671
Director Remuneration      83 69584 11885 73687 91492 562
Creditors Due After One Year 5 000         
Creditors Due Within One Year208 607289 138488 763313 805       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges34 50243 66034 94128 223       
Share Capital Allotted Called Up Paid25252525       
Tangible Fixed Assets Additions 132 850 34 250       
Tangible Fixed Assets Cost Or Valuation755 821765 588765 588787 458       
Tangible Fixed Assets Depreciation511 864480 486525 414557 620       
Tangible Fixed Assets Depreciation Charged In Period 45 05144 92938 058       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 76 429 5 852       
Tangible Fixed Assets Disposals 123 083 12 380       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 17th, May 2023 		Free Download (12 pages)

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