Wilson's Foodstores Ltd is a private limited company that can be found at 40 Derrygavad Road, Portadown BT62 1ND. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-13, this 3-year-old company is run by 1 director.
Director Eamonn W., appointed on 13 July 2020.
The last confirmation statement was filed on 2023-07-11 and the deadline for the next filing is 2024-07-25. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 40 Derrygavad Road |
| Town | Portadown |
| Post code | BT62 1ND |
| Country of origin | United Kingdom |
| Registration Number | NI671006 |
| Date of Incorporation | Mon, 13th Jul 2020 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 13 July 2020
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Derrygavad Holdings Ltd from Portadown. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derrygavad Holdings Ltd
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Ni670949 |
| Notified on | 13 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 262 353 | 384 203 | 738 731 |
| Current Assets | 390 937 | 606 889 | 982 320 |
| Debtors | 40 339 | 74 312 | 60 804 |
| Net Assets Liabilities | 277 074 | 496 864 | 252 679 |
| Other Debtors | 28 333 | 54 856 | 40 675 |
| Property Plant Equipment | 362 496 | 383 777 | 368 838 |
| Total Inventories | 88 245 | 148 374 | 182 785 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 970 | 131 696 | 196 785 |
| Amounts Owed To Group Undertakings Participating Interests | 172 241 | 116 041 | 526 041 |
| Average Number Employees During Period | 14 | 18 | 22 |
| Bank Borrowings Overdrafts | 5 833 | 5 833 | 5 833 |
| Comprehensive Income Expense | 276 974 | 219 790 | |
| Corporation Tax Payable | 32 343 | 74 247 | |
| Creditors | 432 192 | 454 635 | 1 068 873 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 |
| Fixed Assets | 362 496 | 383 777 | 368 838 |
| Income Expense Recognised Directly In Equity | 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 970 | 67 726 | 65 089 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -41 255 | 152 254 | -86 553 |
| Other Creditors | 16 448 | 11 523 | 8 081 |
| Other Taxation Social Security Payable | 5 163 | 7 333 | 6 962 |
| Profit Loss | 276 974 | 219 790 | |
| Property Plant Equipment Gross Cost | 426 466 | 515 473 | 565 623 |
| Total Additions Including From Business Combinations Property Plant Equipment | 426 466 | 89 007 | 50 150 |
| Total Assets Less Current Liabilities | 321 241 | 536 031 | 282 285 |
| Trade Creditors Trade Payables | 232 507 | 281 562 | 447 709 |
| Trade Debtors Trade Receivables | 12 006 | 19 456 | 20 129 |
| Advances Credits Directors | 1 834 | 51 | 1 246 |
| Advances Credits Made In Period Directors | 1 834 | 1 783 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 8th, September 2023 |
accounts | Free Download (16 pages) |
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