H WILSON CARS LTD
Period: 2018-07-05 ~ 2026-01-01
Company number: NI654222
Registered name H WILSON CARS LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-10-22 Dissolved on 2026-01-01
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Intangible Assets 50,000 GBP 2023-03-31
60,000 GBP 2022-03-31
Property, Plant & Equipment 5,868 GBP 2023-03-31
5,433 GBP 2022-03-31
Fixed Assets 55,868 GBP 2023-03-31
65,433 GBP 2022-03-31
Total Inventories 140,372 GBP 2023-03-31
157,779 GBP 2022-03-31
Debtors 2,486 GBP 2023-03-31
85,136 GBP 2022-03-31
Cash at bank and in hand 181,446 GBP 2023-03-31
62,997 GBP 2022-03-31
Current Assets 324,304 GBP 2023-03-31
305,912 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-181,848 GBP 2022-03-31
Net Current Assets/Liabilities 225,811 GBP 2023-03-31
124,064 GBP 2022-03-31
Total Assets Less Current Liabilities 281,679 GBP 2023-03-31
189,497 GBP 2022-03-31
Net Assets/Liabilities 280,580 GBP 2023-03-31
188,484 GBP 2022-03-31
Equity Called up share capital
1,200 GBP 2023-03-31
1,200 GBP 2022-03-31
Retained earnings (accumulated losses)
279,380 GBP 2023-03-31
187,284 GBP 2022-03-31
Equity 280,580 GBP 2023-03-31
188,484 GBP 2022-03-31
Average Number of Employees 8 2022-04-01 ~ 2023-03-31
7 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Net goodwill
100,000 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,000 GBP 2023-03-31
40,000 GBP 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,000 GBP 2022-04-01 ~ 2023-03-31
Intangible Assets Net goodwill
50,000 GBP 2023-03-31
60,000 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,690 GBP 2023-03-31
5,220 GBP 2022-03-31
Furniture and fittings
2,819 GBP 2023-03-31
2,819 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 9,509 GBP 2023-03-31
8,039 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,527 GBP 2023-03-31
1,793 GBP 2022-03-31
Furniture and fittings
1,114 GBP 2023-03-31
813 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,641 GBP 2023-03-31
2,606 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
734 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
301 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,035 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
4,163 GBP 2023-03-31
3,427 GBP 2022-03-31
Furniture and fittings
1,705 GBP 2023-03-31
2,006 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
1,293 GBP 2023-03-31
4,928 GBP 2022-03-31
Other Debtors Amounts falling due within one year
1,193 GBP 2023-03-31
80,208 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
2,486 GBP 2023-03-31
Current, Amounts falling due within one year
85,136 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
0 GBP 2023-03-31
8,014 GBP 2022-03-31
Trade Creditors/Trade Payables Current
13,056 GBP 2023-03-31
16,288 GBP 2022-03-31
Corporation Tax Payable Current
29,911 GBP 2023-03-31
26,949 GBP 2022-03-31
Other Taxation & Social Security Payable Current
22,656 GBP 2023-03-31
15,086 GBP 2022-03-31
Other Creditors Current
32,870 GBP 2023-03-31
115,511 GBP 2022-03-31
Creditors Current
98,493 GBP 2023-03-31
181,848 GBP 2022-03-31
H WILSON CARS LTD Info Registered number NI654222 C/o Rachel Fowler Advisory Ltd, 101g Main Street, Moira BT67 0LH
PRIVATE LIMITED COMPANY incorporated on 2018-07-05 and dissolved on 2026-01-01 (7 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-07-04
CIF 0