Founded in 2014, Wilmac Site Services, classified under reg no. 08885618 is an active company. Currently registered at 21 Reynolds Grove WV6 7NY, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Steven M., appointed on 11 February 2014. In addition, a secretary was appointed - Amanda W., appointed on 11 February 2014. As of 29 April 2024, there was 1 ex director - Amanda M.. There were no ex secretaries.
| Office Address | 21 Reynolds Grove |
| Office Address2 | Perton |
| Town | Wolverhampton |
| Post code | WV6 7NY |
| Country of origin | United Kingdom |
| Registration Number | 08885618 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Steven M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 57 | 11 | 4 505 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 448 | 13 671 | 29 397 | 43 788 | 15 083 | 8 181 | 11 080 | 13 690 | 15 001 |
| Net Assets Liabilities | 4 505 | 11 392 | 8 570 | 3 231 | 4 | 4 | 8 740 | ||
| Cash Bank In Hand | 11 162 | 8 914 | |||||||
| Debtors | 4 286 | 4 757 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 | 11 | 4 505 | ||||||
| Tangible Fixed Assets | 2 562 | 1 756 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 55 | 9 | |||||||
| Shareholder Funds | 57 | 11 | 4 505 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 552 | 576 | 588 | 600 | 600 | 660 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 26 457 | 33 407 | 7 115 | 5 430 | 11 968 | 14 805 | 8 169 | ||
| Fixed Assets | 2 562 | 1 756 | 2 117 | 1 587 | 1 190 | 1 080 | 1 492 | 1 119 | 1 908 |
| Net Current Assets Liabilities | -2 505 | -1 193 | 2 940 | 10 381 | 7 968 | 2 751 | 888 | 1 115 | 6 832 |
| Total Assets Less Current Liabilities | 57 | 563 | 5 057 | 11 968 | 9 158 | 3 831 | 604 | 4 | 8 740 |
| Accruals Deferred Income | 552 | 552 | |||||||
| Creditors Due Within One Year | 17 953 | 15 416 | 26 457 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 3 122 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 122 | 3 122 | |||||||
| Tangible Fixed Assets Depreciation | 560 | 1 366 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | 806 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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