A J Wilson & Co Ltd
Plastering · Liskeard
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£1,668,554
Cash
£258,139
Turnover
—
Profit / loss
—
Current assets
£3,361,597
Creditors < 1 year
£1,949,096
Equity
£1,668,554
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,668,554 | £1,784,588 | £2,073,951 | £2,050,484 | £2,698,507 | £2,312,370 | £1,956,376 | £1,621,660 | £1,314,455 | £1,177,398 | £1,151,007 |
| Equity | £1,668,554 | £1,784,588 | £2,073,951 | £2,050,484 | £2,698,507 | £2,312,370 | £1,956,376 | £1,621,660 | £1,314,455 | £1,177,398 | £1,151,007 |
| Assets | |||||||||||
| Fixed assets | £373,956 | £396,416 | £388,962 | £434,212 | £616,128 | £631,463 | £655,010 | £655,696 | £472,379 | £400,084 | £199,854 |
| Property, plant & equipment | £373,956 | £386,416 | £388,962 | £434,212 | £498,457 | £469,229 | £655,010 | £655,696 | £472,379 | £400,084 | £199,854 |
| Current assets | £3,361,597 | £3,412,072 | £3,450,547 | £3,458,483 | £3,397,770 | £3,086,252 | £2,193,375 | £1,875,513 | £1,708,914 | £1,534,112 | £1,773,475 |
| Cash at bank | £258,139 | £654 | £425,245 | £225,348 | £505,690 | £238,600 | £645,031 | £135,548 | £83,478 | £456,992 | £425,137 |
| Debtors | £2,169,261 | £2,533,191 | £2,294,020 | £2,878,480 | £2,241,168 | £2,589,056 | £1,544,669 | £1,499,962 | £1,287,926 | £957,744 | £1,345,375 |
| Stock | £934,197 | £878,227 | £731,282 | £354,655 | £650,912 | £258,596 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £1,949,096 | £1,921,088 | £1,636,878 | £1,701,107 | £1,240,234 | £1,338,516 | £832,110 | £860,317 | £830,777 | £729,936 | £783,875 |
| Creditors after one year | £24,414 | £29,393 | £31,440 | £58,603 | £11,569 | £4,739 | £7,111 | £0 | £593 | £7,647 | £18,758 |
| Provisions | £93,489 | £73,419 | £97,240 | £82,501 | £63,588 | £62,090 | £52,788 | £49,232 | £35,468 | £19,215 | £19,689 |
| Net current assets | £1,412,501 | £1,490,984 | £1,813,669 | £1,757,376 | £2,157,536 | £1,747,736 | £1,361,265 | £1,015,196 | £878,137 | £804,176 | £989,600 |
| Assets less current liabilities | £1,786,457 | £1,887,400 | £2,202,631 | £2,191,588 | £2,773,664 | £2,379,199 | £2,016,275 | £1,670,892 | £1,350,516 | £1,204,260 | £1,189,454 |
| People | |||||||||||
| Average employees | — | — | 31 | 45 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2025-11-27
—
OutstandingFixed · created 2016-08-21
—
OutstandingFixed · created 2005-08-25
All monies
OutstandingProperty · created 1996-04-30
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2015-03-11 · satisfied 2016-06-27
—
Satisfied