Founded in 2016, Wilsons Underlays, classified under reg no. 10184002 is an active company. Currently registered at Wilsons Underlay Ltd WF12 9QF, Dewsbury the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Sean A., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 6 June 2016 and Sean A. has been with the company for the least time - from 4 March 2022. As of 11 May 2024, there was 1 ex director - George W.. There were no ex secretaries.
| Office Address | Wilsons Underlay Ltd |
| Office Address2 | Thornhill Road |
| Town | Dewsbury |
| Post code | WF12 9QF |
| Country of origin | United Kingdom |
| Registration Number | 10184002 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Manufacture of other carpets and rugs |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 06 June 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Two Sphynx Holdings Limited from Wakefield, England. This PSC is categorised as "a private limited company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Richard W. This PSC has significiant influence or control over the company,.
Two Sphynx Holdings Limited
3 Stoneroyd Farm, Flockton, Wakefield, West Yorkshire, WF4 4TN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12819742 |
| Notified on | 18 August 2020 |
| Nature of control: |
significiant influence or control |
Richard W.
| Notified on | 16 May 2017 |
| Ceased on | 18 August 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 577 | 123 439 | 68 283 | 624 412 | 685 880 | 795 605 | 1 191 594 |
| Current Assets | 630 045 | 867 738 | 1 267 652 | 1 934 289 | 2 841 734 | 3 480 641 | 3 971 280 |
| Debtors | 266 468 | 234 299 | 549 369 | 334 877 | 655 854 | 388 188 | 580 382 |
| Net Assets Liabilities | 53 308 | 139 660 | 403 059 | 1 075 889 | 2 361 203 | 3 320 957 | 3 611 098 |
| Other Debtors | 22 881 | 5 064 | 216 580 | 39 629 | 396 867 | 78 979 | 236 806 |
| Property Plant Equipment | 32 156 | 72 546 | 202 292 | 301 981 | 363 460 | 320 483 | |
| Total Inventories | 310 000 | 510 000 | 650 000 | 975 000 | 1 500 000 | 2 296 848 | 2 199 304 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 000 | 34 000 | 51 000 | 68 000 | 85 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 564 | 46 366 | 92 278 | 238 557 | 411 873 | 647 048 | 784 029 |
| Average Number Employees During Period | 6 | 13 | 13 | 17 | 26 | 28 | 26 |
| Bank Borrowings Overdrafts | 2 227 | ||||||
| Creditors | 633 893 | 44 196 | 92 368 | 97 190 | 53 029 | 522 167 | 827 581 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 150 | 11 865 | 52 438 | 40 423 | 168 069 | ||
| Disposals Property Plant Equipment | 15 250 | 86 294 | 56 588 | 52 500 | 297 876 | ||
| Fixed Assets | 57 156 | 97 546 | 295 292 | 377 981 | 422 460 | 362 483 | 563 545 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 564 | 37 802 | 55 062 | 158 144 | 225 754 | 275 598 | 305 050 |
| Intangible Assets | 25 000 | 25 000 | 93 000 | 76 000 | 59 000 | 42 000 | 25 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 110 000 | 110 000 | 110 000 | 85 000 | |
| Net Current Assets Liabilities | -3 848 | 86 310 | 200 135 | 795 098 | 1 991 772 | 2 958 474 | 3 143 699 |
| Other Creditors | 353 162 | 44 196 | 92 368 | 97 190 | 53 029 | 137 293 | 96 146 |
| Other Taxation Social Security Payable | 51 461 | 53 706 | 106 964 | 200 455 | 90 030 | 77 677 | 433 842 |
| Property Plant Equipment Gross Cost | 40 720 | 118 912 | 294 570 | 540 538 | 775 333 | 967 531 | 1 322 574 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | 85 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 720 | 78 192 | 190 908 | 332 262 | 291 383 | 244 698 | 652 919 |
| Total Assets Less Current Liabilities | 53 308 | 183 856 | 495 427 | 1 173 079 | 2 414 232 | 3 320 957 | 3 707 244 |
| Trade Creditors Trade Payables | 227 043 | 409 204 | 523 578 | 571 460 | 478 557 | 307 197 | 343 622 |
| Trade Debtors Trade Receivables | 243 587 | 229 235 | 332 789 | 295 248 | 258 987 | 309 209 | 343 576 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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