Wiltan Limited in Pontnewynydd PONTYPOOL

Wiltan Limited PONTYPOOL

Founded in 1985, Wiltan, classified under reg no. 01892920 is an active company. Currently registered at Ambassador Buildings Pontnewynydd Industrial Estate NP4 6YW, Pontypool the company has been in the business for 39 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Zouhair I. and Alison I.. In addition one secretary - Alison I. - is with the firm. As of 14 May 2024, there were 3 ex directors - Ian G., Sharon I. and others listed below. There were no ex secretaries.

Wiltan Limited Address / Contact

Office Address	Ambassador Buildings Pontnewynydd Industrial Estate
Office Address2	Pontnewynydd
Town	Pontypool
Post code	NP4 6YW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01892920
Date of Incorporation	Wed, 6th Mar 1985
Industry	Manufacture of electronic components
End of financial Year	31st March
Company age	39 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Zouhair I.

Position: Director

Resigned:

Alison I.

Position: Director

Appointed: 18 March 2005

Alison I.

Position: Secretary

Appointed: 20 February 2001

Ian G.

Position: Director

Appointed: 09 April 2014

Resigned: 16 February 2017

Sharon I.

Position: Director

Appointed: 02 March 1991

Resigned: 20 February 2001

Roderick W.

Position: Director

Appointed: 02 March 1991

Resigned: 29 March 1999

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Wiltan Holdings Limited from Pontypool, Wales. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wiltan Holdings Limited

Ambassador Buildings Pontnewynydd Industrial Estate, Pontypool, Torfaen, NP4 6YW, Wales

Legal authority	Uk Company Law
Legal form	Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	07195205
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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 949 613	1 864 244	1 809 097

Balance Sheet
Cash Bank In Hand	178 580	359 048	293 974
Cash Bank On Hand			293 974	344 118	478 127	207 671	306 234	643 134	394 555	394 454
Current Assets	1 910 665	2 087 761	1 968 815	683 842	839 923	603 679	623 852	870 531	757 607	771 725
Debtors	1 669 936	1 622 266	1 517 450	231 976	269 467	252 545	112 954	197 423	105 256	104 139
Net Assets Liabilities			1 809 097	578 588	729 220	520 148	573 055	645 105	705 931	776 496
Net Assets Liabilities Including Pension Asset Liability	1 949 613	1 864 244	1 809 097
Other Debtors			1 334 400					29 495
Property Plant Equipment			213 093	206 674	290 630	246 765	192 117	162 280	202 052	235 581
Stocks Inventory	62 149	106 447	157 391
Tangible Fixed Assets	676 467	266 723	213 093
Total Inventories			157 391	107 748	92 329	143 463	204 664	29 974	257 796	273 132

Reserves/Capital
Called Up Share Capital	80 000	80 000	80 000
Profit Loss Account Reserve	1 847 669	1 762 300	1 707 153
Shareholder Funds	1 949 613	1 864 244	1 809 097

Other
Accrued Liabilities			22 580	69 339	43 419	6 372	26 236	10 277	4 880	6 271
Accumulated Amortisation Impairment Intangible Assets			131 318	131 318	131 318	131 318	131 318	131 318	131 318
Accumulated Depreciation Impairment Property Plant Equipment			712 692	741 404	821 461	868 154	874 600	849 675	679 935	745 098
Average Number Employees During Period				23	24	25	26	26	18	18
Capital Redemption Reserve	21 944	21 944	21 944
Corporation Tax Payable			41 729	47 756	63 926	51 557	69 611	49 854	24 350	31 837
Creditors			356 155	17 409	11 244	4 642	221 199	369 924	224 910	194 822
Creditors Due Within One Year	602 941	459 566	356 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 619		20 051	27 867	65 770	196 254
Disposals Property Plant Equipment				34 883		20 051	48 202	69 762	215 053
Finance Lease Liabilities Present Value Total				17 409	11 244	4 642
Fixed Assets	676 467	266 723	213 093	206 674	290 630	246 765	192 117	162 280	202 052	235 581
Increase Decrease In Property Plant Equipment				48 202
Increase From Depreciation Charge For Year Property Plant Equipment				51 331	80 057	66 744	34 313	40 845	26 514	65 163
Intangible Assets Gross Cost			131 318	131 318	131 318	131 318	131 318	131 318	131 318
Intangible Fixed Assets Aggregate Amortisation Impairment	131 318	131 318
Intangible Fixed Assets Cost Or Valuation	131 318	131 318
Net Current Assets Liabilities	1 307 724	1 628 195	1 612 660	403 283	482 171	304 798	402 653	500 607	532 697	576 903
Number Shares Allotted		80 000	80 000
Number Shares Issued Fully Paid					80 000	80 000	80 000	80 000	80 000	80 000
Other Creditors					789		1 522	1 043	1 158	1 586
Other Taxation Social Security Payable			8 809	6 792	8 057	7 726		5 711	5 963	7 407
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			925 785	948 078	1 112 091	1 114 919	1 066 717	1 011 955	881 987	980 679
Provisions For Liabilities Balance Sheet Subtotal			16 656	13 960	32 337	26 773	21 715	17 782	28 818	35 988
Provisions For Liabilities Charges	34 578	30 674	16 656
Share Capital Allotted Called Up Paid	80 000	80 000	80 000
Tangible Fixed Assets Additions		6 653
Tangible Fixed Assets Cost Or Valuation	2 013 137	925 785
Tangible Fixed Assets Depreciation	1 336 670	659 062	712 692
Tangible Fixed Assets Depreciation Charged In Period		70 147	53 630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		747 755
Tangible Fixed Assets Disposals		1 094 005
Total Additions Including From Business Combinations Property Plant Equipment				57 176	164 013	22 879		15 000	85 085	98 692
Total Assets Less Current Liabilities	1 984 191	1 894 918	1 825 753	609 957	772 801	551 563	594 770	662 887	734 749	812 484
Trade Creditors Trade Payables			245 854	109 264	180 332	209 074	65 846	172 942	143 523	104 712
Trade Debtors Trade Receivables			183 050	231 976	269 467	252 545	109 004	167 928	105 256	104 139
Value-added Tax Payable			37 183	41 678	55 064	17 551	57 984	130 097	45 036	43 009
Prepayments							3 950

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, June 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, June 2023	accounts	Free Download (10 pages)
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AA01	Current accounting reference period shortened from June 30, 2020 to March 31, 2020 filed on: 18th, November 2019	accounts	Free Download (1 page)
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AA	Accounts for a small company made up to June 30, 2003 filed on: 7th, May 2004	accounts	Free Download (8 pages)
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Wiltan Limited PONTYPOOL

Wiltan Limited Address / Contact

Company Information / Profile

Company staff

Zouhair I.

Alison I.

Alison I.

Ian G.

Sharon I.

Roderick W.

People with significant control

Annual reports financial information

Company filings

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