Wilsonparker started in year 2005 as Private Limited Company with registration number 05625517. The Wilsonparker company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Huntingdon at 66 Common Lane. Postal code: PE28 9AW.
At present there are 2 directors in the the company, namely Graham P. and Paula W.. In addition one secretary - Graham P. - is with the firm. As of 26 April 2024, there was 1 ex director - Jack P.. There were no ex secretaries.
Office Address | 66 Common Lane |
Office Address2 | Hemingford Abbots |
Town | Huntingdon |
Post code | PE28 9AW |
Country of origin | United Kingdom |
Registration Number | 05625517 |
Date of Incorporation | Wed, 16th Nov 2005 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Graham P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paula W. This PSC owns 25-50% shares.
Graham P.
Notified on | 16 November 2016 |
Nature of control: |
25-50% shares |
Paula W.
Notified on | 16 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 185 544 | 247 460 | 290 582 | 356 386 | 410 196 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 224 343 | 340 402 | 629 990 | 627 685 | 336 791 | 554 119 | 672 230 | 810 089 | ||||
Current Assets | 238 752 | 294 327 | 343 056 | 266 184 | 324 143 | 399 841 | 731 387 | 747 129 | 546 077 | 742 703 | 867 260 | 955 623 |
Debtors | 98 509 | 134 707 | 72 062 | 100 531 | 99 800 | 59 439 | 101 397 | 119 444 | 209 286 | 188 584 | 195 030 | 145 534 |
Net Assets Liabilities | 410 196 | 486 915 | 574 294 | 645 784 | 719 579 | 837 757 | 962 041 | 1 074 394 | ||||
Property Plant Equipment | 151 918 | 150 141 | 5 153 | 6 872 | 290 029 | 264 066 | 260 196 | 229 552 | ||||
Cash Bank In Hand | 140 243 | 159 620 | 270 994 | 164 768 | 224 343 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 185 544 | 247 460 | 290 582 | 356 386 | 410 196 | |||||||
Tangible Fixed Assets | 10 027 | 9 325 | 7 000 | 150 688 | 151 918 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 184 544 | 246 460 | 289 582 | 355 386 | 409 196 | |||||||
Shareholder Funds | 185 544 | 247 460 | 290 582 | 356 386 | 410 196 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 945 | 2 439 | 2 749 | 29 668 | 32 520 | 32 043 | 32 139 | |||||
Average Number Employees During Period | 13 | 13 | 17 | 17 | 16 | |||||||
Creditors | 65 865 | 63 067 | 162 246 | 108 217 | 116 527 | 169 012 | 165 415 | 110 781 | ||||
Disposals Property Plant Equipment | 144 386 | |||||||||||
Fixed Assets | 10 027 | 9 325 | 7 000 | 150 688 | 151 918 | 150 141 | 5 153 | 6 872 | 290 029 | 264 066 | 260 196 | 229 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 945 | 2 439 | 2 749 | 29 668 | 32 520 | 32 043 | 32 139 | |||||
Net Current Assets Liabilities | 175 517 | 238 135 | 283 582 | 204 813 | 258 278 | 336 774 | 569 141 | 638 912 | 429 550 | 573 691 | 701 845 | 844 842 |
Property Plant Equipment Gross Cost | 151 918 | 150 141 | 7 592 | 9 621 | 290 029 | 264 066 | 292 239 | 261 691 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 168 | 1 837 | 4 468 | 312 825 | 6 557 | 28 173 | 1 495 | |||||
Total Assets Less Current Liabilities | 185 544 | 247 460 | 290 582 | 356 386 | 410 196 | 486 915 | 574 294 | 645 784 | 719 579 | 837 757 | 962 041 | 1 074 394 |
Creditors Due Within One Year | 63 235 | 56 192 | 59 474 | 60 486 | 65 865 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 3 634 | 1 290 | 147 942 | 3 113 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 027 | 9 325 | 7 000 | 154 942 | 155 376 | |||||||
Tangible Fixed Assets Depreciation | 4 336 | 3 615 | 3 369 | 3 458 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 336 | 1 750 | 1 969 | 1 883 | ||||||||
Tangible Fixed Assets Depreciation Other Increase Decrease | 1 865 | 1 400 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on April 24, 2023 filed on: 26th, April 2023 |
officers | Free Download (1 page) |
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