Wilsons Contractors Ni Limited is a private limited company registered at 20 Carnlea Road North, Ballyclare BT39 9TQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-03, this 3-year-old company is run by 2 directors.
Director Harry W., appointed on 03 December 2020. Director Ian W., appointed on 03 December 2020.
The company is classified as "support activities for crop production" (SIC: 1610).
The last confirmation statement was filed on 2022-11-23 and the deadline for the next filing is 2023-12-07. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 20 Carnlea Road North |
| Town | Ballyclare |
| Post code | BT39 9TQ |
| Country of origin | United Kingdom |
| Registration Number | NI674691 |
| Date of Incorporation | Thu, 3rd Dec 2020 |
| Industry | Support activities for crop production |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 03 December 2020
Position: Director
Appointed: 03 December 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Ian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
| Notified on | 3 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harry W.
| Notified on | 3 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 429 | 2 342 |
| Current Assets | 298 252 | 363 259 |
| Debtors | 292 823 | 360 917 |
| Net Assets Liabilities | -6 172 | -19 688 |
| Other Debtors | 35 103 | 18 613 |
| Property Plant Equipment | 206 523 | 89 333 |
| Other | ||
| Accrued Liabilities | 1 100 | 1 195 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 780 | 15 970 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 216 303 | |
| Amounts Owed By Related Parties | 256 637 | 280 801 |
| Amounts Owed To Related Parties | 399 232 | 414 544 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 71 358 | 5 806 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 159 | |
| Disposals Property Plant Equipment | -111 000 | |
| Finance Lease Liabilities Present Value Total | 71 358 | 5 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 780 | 21 349 |
| Net Current Assets Liabilities | -141 337 | -103 215 |
| Prepayments | 27 | 28 |
| Property Plant Equipment Gross Cost | 216 303 | 105 303 |
| Taxation Social Security Payable | 16 111 | |
| Total Assets Less Current Liabilities | 65 186 | -13 882 |
| Total Borrowings | 71 358 | 5 806 |
| Trade Creditors Trade Payables | 226 | 29 041 |
| Trade Debtors Trade Receivables | 1 056 | 61 475 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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