Wilson Contract Services Limited
Specialised cleaning services · Wakefield
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£1,192
Cash
£93,375
Turnover
—
Profit / loss
−£5,782
Current assets
£788,777
Creditors < 1 year
£823,485
Equity
−£1,192
Average employees
0.21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-319 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£1,192 | £4,590 | £82,948 | £586 | £343,932 | £311,654 | £1,008,638 | £1,145,968 | £1,426,208 | £1,394,036 | £1,248,686 | £959,039 | £792,019 | £570,617 | £524,073 | £519,297 |
| Equity | −£1,192 | £4,590 | £82,948 | £586 | £343,932 | £311,654 | £1,008,638 | £1,145,968 | £1,426,208 | £1,394,036 | £1,248,686 | £959,039 | £792,019 | £570,617 | £524,073 | £519,297 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £132,599 | £80,194 | £69,941 | £71,669 |
| Property, plant & equipment | — | — | £71,792 | £78,184 | £102,520 | £115,572 | £180,664 | £187,560 | £271,992 | £220,956 | £251,262 | £179,488 | £132,599 | £80,194 | £69,941 | £71,669 |
| Current assets | £788,777 | £788,680 | £1,554,058 | £1,173,946 | £1,041,576 | £795,957 | £1,489,006 | £1,602,516 | £1,976,175 | £1,966,393 | £1,830,370 | £1,554,122 | £1,421,552 | £1,097,512 | £891,746 | £876,626 |
| Cash at bank | £93,375 | £86,835 | £60,109 | £51,611 | £44,331 | £114,049 | £28,164 | £0 | £65,928 | £498,091 | £397,902 | £48,404 | — | — | — | £0 |
| Debtors | — | — | £1,493,949 | £1,122,335 | £997,245 | £576,908 | £1,253,268 | £1,283,178 | £1,369,372 | £1,220,497 | £1,129,384 | £1,416,425 | £1,380,563 | £1,074,947 | £840,077 | £843,411 |
| Stock | — | — | — | — | — | £105,000 | £207,574 | £319,338 | £540,875 | £247,805 | £303,084 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £823,485 | £826,187 | £1,502,174 | — | — | — | — | — | — | £752,186 | £789,020 | £744,182 | £762,132 | £607,089 | £437,614 | £428,998 |
| Creditors after one year | £37,805 | £0 | £23,884 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | £16,844 | £13,962 | £18,528 | £20,963 | £31,173 | £29,178 | £49,476 | — | — | £30,389 | — | — | — | — |
| Net current assets | −£34,708 | −£37,507 | £51,884 | −£63,636 | £265,702 | £235,065 | £888,430 | £1,026,693 | £1,203,692 | £1,214,207 | £1,041,350 | £809,940 | £659,420 | £490,423 | £454,132 | £447,628 |
| Assets less current liabilities | £44,886 | £20,025 | £123,676 | £14,548 | £368,222 | £350,637 | £1,069,094 | £1,214,253 | £1,475,684 | £1,435,163 | £1,292,612 | £989,428 | £792,019 | £570,617 | £524,073 | £519,297 |
| Profit & loss | ||||||||||||||||
| Profit / loss | −£5,782 | £136,642 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 0.21 | 0.28 | 0.37 | 43 | 37 | 44 | 35 | 44 | 48 | 24 | 24 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2021-06-01
—
OutstandingShow 1 satisfied / released
Property · created 2001-03-12 · satisfied 2021-04-07
All monies
Satisfied