Filing status
- Accounts due
- 30 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
S M Wilson Building Maintenance Limited
- Incorporated
- 24 January 2003 (23 years)
- Industry
- Other construction installation (43290)
- Directors
- Simon Michael Wilson
- Owned by
- Helen WilsonSimon Michael Wilson
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 1 Donnyland FarmFingringhoe RoadRowhedge, ColchesterCO5 7LJ
Officers 2 active
Officer details are public data from the Companies House register.
Wilson, Helen
Secretary · Appointed 24 January 2003
British
Wilson, Simon Michael
Director · Appointed 24 January 2003
British
Born December 1975 (50)
Officer history (1 former)
28 January 2003
24 January 2003
Appointed Wilson, Helen as Secretary
24 January 2003
Appointed Wilson, Simon Michael as Director
24 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Helen Wilson
Individual · Notified 31 January 2018
Owns 25–50% of shares
British
Born December 1975 (50)
Simon Michael Wilson
Individual · Notified 1 July 2016
Owns 50–75% of shares
British
Born December 1975 (50)
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- £82,275
- Cash
- £69,977
- Employees
- 4
- Debt Ratio
- 37%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,115 | £7,761 | £7,902 | £10,129 | £13,512 | £18,019 |
| Current Assets | £106,958 | £132,177 | £115,491 | £130,229 | £84,119 | £52,396 |
| Debtors | £16,981 | £25,300 | £11,479 | £35,676 | £170 | |
| Cash | £69,977 | £86,877 | £104,012 | £94,553 | £83,949 | |
| Creditors (< 1 year) | £26,938 | £38,932 | £21,127 | £33,060 | £6,449 | £24,713 |
| Creditors (> 1 year) | £16,468 | £26,974 | £36,383 | £45,977 | £50,000 | |
| Net Current Assets | £80,020 | £93,245 | £94,364 | £97,169 | £77,670 | £27,683 |
| Net Assets | £82,275 | £72,557 | £64,378 | £58,754 | £38,615 | £42,279 |
| Shareholder Funds | £82,275 | £72,557 | £64,378 | £58,754 | £38,615 | £42,279 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Previous accounting period shortened | |||
| 24 March 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 30 January 2026 | Total exemption full accounts | 31 January 2025 | ||
| 31 October 2025 | Previous accounting period shortened | |||
| 24 January 2025 | Confirmation statement with no updates | 24 January 2025 |
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