M T Wilde Plant Services started in year 1988 as Private Limited Company with registration number 02217749. The M T Wilde Plant Services company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Shrewsbury at The Works Exfords Green. Postal code: SY5 8HQ.
The company has one director. Rebecca W., appointed on 14 August 1991. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
Office Address | The Works Exfords Green |
Office Address2 | Longden |
Town | Shrewsbury |
Post code | SY5 8HQ |
Country of origin | United Kingdom |
Registration Number | 02217749 |
Date of Incorporation | Thu, 4th Feb 1988 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Rebecca W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael W. This PSC and has 25-50% voting rights.
Rebecca W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael W.
Notified on | 6 April 2016 |
Ceased on | 12 January 2023 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 130 199 | 215 221 | 229 880 | 232 684 | 210 570 | ||
Current Assets | 207 764 | 226 442 | 152 682 | 224 054 | 239 343 | 249 151 | 221 904 |
Debtors | 20 483 | 6 853 | 8 463 | 14 647 | 10 234 | ||
Total Inventories | 2 000 | 1 980 | 1 000 | 1 820 | 1 100 | ||
Net Assets Liabilities | 1 220 957 | 1 092 673 | |||||
Other Debtors | 112 | ||||||
Property Plant Equipment | 161 684 | 105 881 | 84 762 | 86 134 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 3 259 | 3 284 | 4 446 | 3 569 | 3 629 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 180 105 | 101 008 | 87 941 | 91 245 | 53 569 | ||
Amounts Owed To Directors | 489 951 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 12 569 | 8 385 | 18 003 | 5 580 | |||
Creditors | 253 929 | 319 091 | 405 802 | 473 128 | 470 098 | 513 988 | 511 559 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 668 | 26 190 | 10 042 | 5 400 | |||
Disposals Property Plant Equipment | 144 895 | 34 186 | 22 324 | 27 000 | |||
Fixed Assets | 1 324 026 | 1 350 162 | 1 493 111 | 1 341 747 | 1 297 259 | 1 383 674 | 1 403 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 571 | 13 123 | 13 346 | 5 799 | |||
Investment Property | 547 821 | 500 000 | 500 000 | 500 000 | 500 000 | ||
Investment Property Fair Value Model | 547 821 | 500 000 | 500 000 | 500 000 | |||
Investments Fixed Assets | 783 606 | 735 866 | 712 497 | 797 540 | 813 909 | ||
Net Current Assets Liabilities | -46 165 | -92 649 | -253 120 | -249 074 | -230 755 | -264 837 | -289 655 |
Other Creditors | 2 983 | 1 926 | 4 499 | 7 233 | 6 894 | ||
Other Investments Other Than Loans | 783 606 | 735 866 | 712 497 | 797 540 | 813 909 | ||
Prepayments | 1 863 | 1 094 | 1 625 | 1 386 | 1 368 | ||
Property Plant Equipment Gross Cost | 341 789 | 206 889 | 172 703 | 177 379 | 1 053 | ||
Recoverable Value-added Tax | 2 606 | 227 | 3 005 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 995 | 27 000 | 28 995 | ||||
Total Assets Less Current Liabilities | 1 277 861 | 1 257 513 | 1 239 991 | 1 092 673 | 1 066 504 | 1 118 837 | 1 114 218 |
Trade Creditors Trade Payables | 37 940 | 24 364 | 27 351 | 24 549 | 5 505 | ||
Trade Debtors Trade Receivables | 16 014 | 5 087 | 6 838 | 13 034 | 5 861 | ||
Loans From Directors | 434 873 | 432 094 | 460 634 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 19 034 | ||||||
Value-added Tax Payable | 296 | 1 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 12th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy