Wiltex Services (midlands) started in year 2013 as Private Limited Company with registration number 08639871. The Wiltex Services (midlands) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kirkby-in-ashfield at 205 Sutton Road. Postal code: NG17 8HR.
Currently there are 2 directors in the the company, namely Talitha W. and Christopher W.. In addition one secretary - Talitha W. - is with the firm. As of 6 May 2024, there was 1 ex director - Talitha W.. There were no ex secretaries.
Office Address | 205 Sutton Road |
Town | Kirkby-in-ashfield |
Post code | NG17 8HR |
Country of origin | United Kingdom |
Registration Number | 08639871 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Installation of industrial machinery and equipment |
Industry | Repair of machinery |
End of financial Year | 29th August |
Company age | 11 years old |
Account next due date | Wed, 29th May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Christopher W. This PSC and has 75,01-100% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 252 | 430 | 530 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 925 | 3 656 | 4 636 | 3 553 | 7 776 | 13 207 | 5 810 | 294 | 62 |
Net Assets Liabilities | 530 | 319 | 4 508 | 8 191 | 3 317 | 113 | 64 | ||
Cash Bank In Hand | 3 925 | 3 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 252 | 430 | 530 | ||||||
Tangible Fixed Assets | 1 098 | 1 418 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 232 | 410 | |||||||
Shareholder Funds | 252 | 430 | 530 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 464 | 2 236 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 4 874 | 3 361 | 3 268 | 3 552 | 257 | 181 | 655 | ||
Fixed Assets | 1 098 | 1 418 | 768 | 127 | 657 | ||||
Net Current Assets Liabilities | -846 | -988 | -238 | 192 | 4 508 | 9 655 | 5 553 | 113 | -593 |
Total Assets Less Current Liabilities | 252 | 430 | 530 | 319 | 4 508 | 9 655 | 5 553 | 113 | 64 |
Creditors Due Within One Year | 4 771 | 4 644 | 4 874 | ||||||
Number Shares Allotted | 20 | 20 | |||||||
Other Creditors Due Within One Year | 1 204 | 4 108 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 1 105 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 105 | 1 948 | |||||||
Tangible Fixed Assets Depreciation | 7 | 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 | ||||||||
Taxation Social Security Due Within One Year | 3 567 | 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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