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Wilton Homes (york) Ltd YORK

Founded in 2002, Wilton Homes (york), classified under reg no. 04402114 is an active company. Currently registered at 8 Station Road YO23 3SX, York the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Alan P., appointed on 22 March 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Gary P. and who left the the firm on 29 May 2015. In addition, there is one former secretary - Gary P. who worked with the the firm until 29 May 2015.

Wilton Homes (york) Ltd Address / Contact

Office Address 8 Station Road
Office Address2 Copmanthorpe
Town York
Post code YO23 3SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04402114
Date of Incorporation Fri, 22nd Mar 2002
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Alan P.

Position: Director

Appointed: 22 March 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 22 March 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 22 March 2002

Resigned: 22 March 2002

Gary P.

Position: Director

Appointed: 22 March 2002

Resigned: 29 May 2015

Gary P.

Position: Secretary

Appointed: 22 March 2002

Resigned: 29 May 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Alan P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane P. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan P.

Notified on 5 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Jane P.

Notified on 5 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 76037 274       
Balance Sheet
Cash Bank In Hand66 37039 397       
Cash Bank On Hand 39 39736 32536 72217 96013 53065 00037 76684 707
Current Assets89 85369 50682 37380 55830 05051 028135 322166 648159 044
Debtors23 48315 28110 1638 5953 9284 06657 55670 30865 646
Net Assets Liabilities     28 11644 02653 78063 226
Other Debtors 15 2818 5138 5953 4084 06657 55670 02265 646
Property Plant Equipment 9 0447 63311 5178 2174 7532 6081 296 
Stocks Inventory 14 828       
Tangible Fixed Assets 9 044       
Total Inventories 14 82835 88535 2418 16233 43212 76658 5748 691
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 66037 174       
Shareholder Funds8 76037 274       
Other
Accumulated Depreciation Impairment Property Plant Equipment 12 38114 5725 6409 09912 56314 90216 21415 400
Average Number Employees During Period  3333345
Bank Borrowings Overdrafts      50 00045 84140 714
Creditors 41 27640 98840 4458 19927 66550 00045 84155 218
Creditors Due Within One Year81 09341 276       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 251     
Disposals Property Plant Equipment   11 251     
Increase From Depreciation Charge For Year Property Plant Equipment  2 1912 3193 4593 4642 3391 31229
Net Current Assets Liabilities8 76028 23041 38540 11321 85123 36391 41898 325103 826
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 2 9043 0497 7752 48211 59815 82611 4053 853
Other Taxation Social Security Payable 8 7187 4414 1352 7632 5138 5438 50712 096
Par Value Share 11111111
Property Plant Equipment Gross Cost 21 42522 20517 15717 31617 31617 51017 510 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 10 174       
Tangible Fixed Assets Cost Or Valuation11 25121 425       
Tangible Fixed Assets Depreciation11 25112 381       
Tangible Fixed Assets Depreciation Charged In Period 1 130       
Total Additions Including From Business Combinations Property Plant Equipment  7806 203159 194  
Total Assets Less Current Liabilities8 76037 27449 01851 63030 06828 11694 02699 621103 940
Trade Creditors Trade Payables 29 65430 49828 5352 95413 55419 53548 41139 269
Trade Debtors Trade Receivables  1 650 520  286 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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