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Wilsonwillis Ltd COCKERMOUTH

Wilsonwillis started in year 2007 as Private Limited Company with registration number 06052335. The Wilsonwillis company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Cockermouth at 2 Europe Way. Postal code: CA13 0RJ.

There is a single director in the company at the moment - Andrew W., appointed on 17 January 2007. In addition, a secretary was appointed - Diane W., appointed on 17 January 2007. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Wilsonwillis Ltd Address / Contact

Office Address 2 Europe Way
Town Cockermouth
Post code CA13 0RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06052335
Date of Incorporation Mon, 15th Jan 2007
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Diane W.

Position: Secretary

Appointed: 17 January 2007

Andrew W.

Position: Director

Appointed: 17 January 2007

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth4 16910 94127 19830 23526 016       
Balance Sheet
Cash Bank On Hand    1 0466412002002007 1642 7606 718
Current Assets7 3385 0685 8063 4193 8194 2305 1175 7896 16813 9919 40115 643
Debtors2 1411 8321 6671 4291 6981 8882 6391 9612 3562 2231 4822 467
Net Assets Liabilities    26 01626 76727 61123 38616 59132 54330 73736 544
Other Debtors    6785931 5893661 0881 0331 1121 428
Property Plant Equipment    92 44389 19986 30382 95680 92279 77076 83387 703
Total Inventories    1 0751 7012 2783 6283 6124 6045 159 
Cash Bank In Hand1201201201201 046       
Intangible Fixed Assets25 00020 00015 00010 0005 000       
Net Assets Liabilities Including Pension Asset Liability4 16910 94127 19830 23526 016       
Stocks Inventory5 0773 1164 0191 8701 075       
Tangible Fixed Assets100 51696 87494 03290 90492 443       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve4 16810 94027 19730 23426 015       
Shareholder Funds4 16910 94127 19830 23526 016       
Other
Accumulated Amortisation Impairment Intangible Assets    45 00050 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment    26 41130 25533 79237 13940 39443 67145 16745 545
Additions Other Than Through Business Combinations Property Plant Equipment     598641 1 2212 1251 72118 663
Amounts Owed To Related Parties    38 52639 991      
Average Number Employees During Period    23444333
Bank Borrowings    2 8602 609      
Bank Borrowings Overdrafts        2 715   
Bank Overdrafts    1 0645 5554 4414 3352 715   
Corporation Tax Payable         4 195657 
Creditors    7 1352 11996363 69570 49959 37153 8835 781
Finance Lease Liabilities Present Value Total    3 2752 119963963    
Fixed Assets125 516116 874109 032100 90497 44389 199      
Increase From Amortisation Charge For Year Intangible Assets     5 000      
Increase From Depreciation Charge For Year Property Plant Equipment     3 8443 5373 3473 2553 2773 4986 334
Intangible Assets    5 000       
Intangible Assets Gross Cost    50 00050 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities-63 500-62 080-52 013-54 957-61 814-58 093-55 800-57 906-64 331-45 380-44 482-41 328
Other Creditors    4 10242 53046 32349 53355 91748 89948 5215 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          2 0025 956
Other Disposals Property Plant Equipment          3 1627 415
Other Inventories    1 0751 7012 2783 6283 612   
Other Remaining Borrowings    1 0001 000      
Other Taxation Social Security Payable        185240205 
Property Plant Equipment Gross Cost    118 856119 454120 095120 095121 316123 441122 000133 248
Provisions For Liabilities Balance Sheet Subtotal    2 4782 2201 9291 664 1 8471 6144 050
Taxation Social Security Payable    218255170177185   
Total Assets Less Current Liabilities62 01654 79457 01945 94735 62931 10630 50325 05016 59134 39032 35146 375
Total Borrowings    7 1352 1199635 2982 715   
Trade Creditors Trade Payables    5 9447 0076 7948 45511 6826 0374 5005 978
Trade Debtors Trade Receivables    1 0201 2951 0501 5951 2681 1903701 039
Creditors Due After One Year56 09442 29528 32614 3787 135       
Creditors Due Within One Year70 83867 14857 81958 37665 633       
Instalment Debts Due After5 Years1 000           
Number Shares Allotted11111       
Par Value Share 1111       
Provisions For Liabilities Charges1 7531 5581 4951 3342 478       
Value Shares Allotted11111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 15, 2024
filed on: 16th, January 2024 		Free Download (3 pages)

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