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Wilden Services Limited HERTS

Founded in 1973, Wilden Services, classified under reg no. 01146798 is an active company. Currently registered at 131 Belswains Lane HP3 9UZ, Herts the company has been in the business for fifty one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - Barry D., appointed on 13 October 1991. In addition, a secretary was appointed - Harvey D., appointed on 31 March 2023. At the moment there is 1 former director listed by the firm - Gary L., who left the firm on 27 May 2000. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Wilden Services Limited Address / Contact

Office Address 131 Belswains Lane
Office Address2 Hemel Hempstead
Town Herts
Post code HP3 9UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01146798
Date of Incorporation Wed, 21st Nov 1973
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 51 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Harvey D.

Position: Secretary

Appointed: 31 March 2023

Barry D.

Position: Director

Appointed: 13 October 1991

Freda S.

Position: Secretary

Appointed: 08 May 2003

Resigned: 31 March 2023

Jennifer K.

Position: Secretary

Appointed: 27 May 2000

Resigned: 08 May 2003

Barry D.

Position: Secretary

Appointed: 01 September 1998

Resigned: 27 May 2000

Susan D.

Position: Secretary

Appointed: 28 September 1992

Resigned: 01 September 1998

Elsie D.

Position: Secretary

Appointed: 13 October 1991

Resigned: 28 September 1992

Gary L.

Position: Director

Appointed: 13 October 1991

Resigned: 27 May 2000

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Barry D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Barry D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand757 1721 114 7981 472 3891 387 710922 135690 155974 374
Current Assets2 467 4582 673 1993 893 2792 505 5872 267 0893 358 5853 154 117
Debtors1 645 9571 502 7892 351 3471 063 4771 300 3042 615 5302 152 969
Net Assets Liabilities1 678 2961 778 1272 168 1392 215 6141 954 6122 034 4372 230 049
Other Debtors117 788111 78886 911145 584215 033117 11187 150
Property Plant Equipment428 601439 637439 169416 877492 404473 331456 237
Total Inventories64 32955 61269 54354 40044 65052 900 
Other
Audit Fees Expenses26 50027 50029 50029 50030 500  
Accumulated Depreciation Impairment Property Plant Equipment134 448158 812166 385188 677109 750125 790141 289
Administrative Expenses1 817 3941 417 7031 671 7281 669 6871 481 7861 758 8891 920 849
Average Number Employees During Period  1212121212
Corporation Tax Payable35 582110 114161 02695 476 56 20596 684
Corporation Tax Recoverable    90 74466 650 
Cost Sales7 169 4205 988 0918 573 9806 560 8063 777 6536 723 4756 813 888
Creditors1 180 9801 272 5172 053 048624 927760 2081 708 0531 320 380
Current Tax For Period35 582110 114161 02695 476 56 20568 942
Deferred Tax Asset Debtors9 59210 48412 93315 13330 510  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 446-892-2 449-2 200-15 3774 796-2 956
Dividends Paid55 000300 000200 000290 00010 000110 00035 000
Gross Profit Loss1 903 9251 926 7562 420 3172 039 5471 038 4451 955 332 
Increase Decrease In Current Tax From Adjustment For Prior Periods    -125 419 -14 917
Increase From Depreciation Charge For Year Property Plant Equipment 24 36422 37522 29241 31538 93637 801
Interest Payable Similar Charges Finance Costs    540  
Net Current Assets Liabilities1 286 4781 400 6821 840 2311 880 6601 506 8811 650 5321 833 737
Number Shares Issued Fully Paid 10 000     
Operating Profit Loss   430 751-396 968250 807 
Other Creditors112 732154 082361 522155 150293 581125 142283 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 802 120 24222 89622 302
Other Disposals Property Plant Equipment  20 295 148 85024 02332 250
Other Interest Receivable Similar Income Finance Income    5 71019 
Other Operating Income Format1   60 89146 37354 364 
Other Provisions Balance Sheet Subtotal 62 192111 26181 92344 67389 42659 925
Other Taxation Social Security Payable46 21359 582145 53339 40426 59630 37149 273
Par Value Share 1     
Profit Loss38 503399 831590 012337 475-251 002189 825230 612
Profit Loss On Ordinary Activities Before Tax86 531509 053748 589430 751-391 798250 826281 681
Property Plant Equipment Gross Cost563 049598 449605 554605 554602 154599 121597 526
Provisions For Liabilities Balance Sheet Subtotal36 78362 192111 26181 92344 67389 42659 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities48 028109 222158 57793 276-140 79661 00151 069
Total Additions Including From Business Combinations Property Plant Equipment 35 40027 400 145 45020 99030 655
Total Assets Less Current Liabilities1 715 0791 840 3192 279 4002 297 5371 999 2852 123 8632 289 974
Total Current Tax Expense Credit   95 476-125 41956 20554 025
Trade Creditors Trade Payables986 453948 7391 384 967334 897440 0311 496 335891 280
Trade Debtors Trade Receivables1 518 5771 380 5172 251 503902 760964 0172 431 7692 065 819
Turnover Revenue9 073 3457 914 84710 994 2978 600 3534 816 0988 678 807 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 30th June 2023
filed on: 26th, March 2024 		Free Download (19 pages)

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