Wilson & Co. (Motor Sales) Limited
Private Limited Company · Grimsby
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,469,531
Cash
£205
Turnover
—
Profit / loss
−£562,415
Current assets
£19,029,831
Creditors < 1 year
£16,236,728
Equity
£3,469,531
Average employees
113
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £3,469,531 | £4,031,946 | — | — |
| Equity | £3,469,531 | £4,031,946 | — | — |
| Assets | ||||
| Property, plant & equipment | £1,052,360 | £1,096,990 | — | — |
| Current assets | £19,029,831 | £16,971,190 | — | — |
| Cash at bank | £205 | £3,256 | — | — |
| Liabilities | ||||
| Creditors within one year | £16,236,728 | £13,390,928 | — | — |
| Creditors after one year | £247,229 | £332,413 | — | — |
| Net current assets | £2,793,103 | £3,580,262 | — | — |
| Assets less current liabilities | £3,845,463 | £4,677,252 | — | — |
| Profit & loss | ||||
| Profit before tax | −£753,084 | £251,528 | — | — |
| Profit / loss | −£562,415 | £176,048 | — | — |
| People | ||||
| Average employees | 113 | 192 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2022-04-29
—
OutstandingShow 10 satisfied / released
Floating · created 2022-02-23 · satisfied 2022-07-28
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SatisfiedFixed · created 2007-03-12 · satisfied 2022-07-28
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SatisfiedProperty · created 2004-12-14 · satisfied 2022-07-28
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SatisfiedFloating · created 2004-08-04 · satisfied 2022-07-28
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SatisfiedFloating · created 2004-06-11 · satisfied 2022-07-28
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SatisfiedFixed · created 2002-04-30 · satisfied 2022-07-28
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SatisfiedAll Assets · created 1998-03-11 · satisfied 2022-07-28
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SatisfiedProperty · created 1998-03-11 · satisfied 2022-07-28
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SatisfiedProperty · created 1998-03-11 · satisfied 2022-07-28
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SatisfiedAll Assets · created 1998-03-11 · satisfied 2021-11-26
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Satisfied