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Wildes Group Limited CHESTERFIELD

Wildes Group started in year 2013 as Private Limited Company with registration number 08797882. The Wildes Group company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chesterfield at Wildes House Worksop Road. Postal code: S43 4TD. Since 2022-11-15 Wildes Group Limited is no longer carrying the name P Wildes Group.

At the moment there are 3 directors in the the company, namely Marc W., Paul W. and Caroline W.. In addition one secretary - Marc W. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Wildes Group Limited Address / Contact

Office Address Wildes House Worksop Road
Office Address2 Clowne
Town Chesterfield
Post code S43 4TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08797882
Date of Incorporation Mon, 2nd Dec 2013
Industry Management consultancy activities other than financial management
End of financial Year 28th March
Company age 11 years old
Account next due date Thu, 28th Dec 2023 (171 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Marc W.

Position: Director

Appointed: 22 August 2018

Marc W.

Position: Secretary

Appointed: 23 January 2015

Paul W.

Position: Director

Appointed: 02 December 2013

Caroline W.

Position: Director

Appointed: 02 December 2013

Oakwood Corporate Secretary Limited

Position: Corporate Secretary

Appointed: 02 December 2013

Resigned: 23 January 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Paul W. This PSC and has 50,01-75% shares.

Paul W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

P Wildes Group November 15, 2022
Minnie Mooh April 11, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth222      
Balance Sheet
Cash Bank On Hand   88 257 282289 
Current Assets   1 103 613229 033451 233718 839218 05016 091
Debtors   1 103 605229 025451 233461 557217 76116 091
Net Assets Liabilities   -59 240-64 240572 183-137 634-414 783-780 096
Other Debtors   20 428194 700311 708461 555139 684 
Property Plant Equipment    645 0002 654 4662 150 0003 085 0001 935 000
Net Assets Liabilities Including Pension Asset Liability222      
Reserves/Capital
Shareholder Funds222      
Other
Accrued Liabilities Deferred Income    10 00058 20024 600289 864278 417
Accumulated Amortisation Impairment Intangible Assets       3 0774 497
Accumulated Depreciation Impairment Property Plant Equipment   -329 486   15 848215 000
Additions Other Than Through Business Combinations Property Plant Equipment     1 040 675  29 482
Administrative Expenses       4 389 1544 772 592
Amounts Owed To Group Undertakings    283 275 123 395985 3921 768 505
Average Number Employees During Period      110172 
Bank Borrowings    645 0001 935 000583 538436 363272 727
Bank Borrowings Overdrafts    645 0001 879 589464 528908 122641 359
Bank Overdrafts       87 967 
Called Up Share Capital Not Paid    22222
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     2 150 0002 150 0002 150 0001 935 000
Cash Cash Equivalents      374 60320 79081 511
Comprehensive Income Expense     636 423-709 817747 377-1 252 622
Corporation Tax Payable       168 45759 195
Corporation Tax Recoverable    13 89713 897 45 39710 649
Cost Sales       4 271 7524 453 365
Creditors   1 980 215645 0002 235 8392 580 2072 066 0251 447 589
Current Tax For Period       -478 130-651 095
Deferred Income      24 00014 400 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws        138 161
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       456 340512 918
Finance Lease Liabilities Present Value Total     1 879 5892 091 6791 778 8981 447 589
Finance Lease Payments Owing Minimum Gross     55 41189 075312 046408 603
Fixed Assets   808 465645 0022 654 4702 150 0053 085 0071 935 006
Further Item Creditors Component Total Creditors     356 250 20 1428 142
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss       -69 846-24 906
Further Item Tax Increase Decrease Component Adjusting Items       -456 340651 079
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     968 791-599 3662 401 787900 000
Income Taxes Paid Refund Classified As Operating Activities       3 386-21 381
Income Tax Expense Credit On Components Other Comprehensive Income     184 070-113 879456 340651 079
Increase Decrease In Current Tax From Adjustment For Prior Periods       -22 256 
Increase From Amortisation Charge For Year Intangible Assets        1 420
Increase From Depreciation Charge For Year Property Plant Equipment   163 815    215 000
Intangible Assets       11 1239 703
Intangible Assets Gross Cost       14 200 
Interest Income On Bank Deposits       175190
Interest Paid Classified As Operating Activities       -578 751-811 287
Interest Payable Similar Charges Finance Costs       578 751811 287
Interest Received Classified As Investing Activities       -175-190
Investments Fixed Assets   808 46524576
Investments In Subsidiaries    24576
Net Cash Generated From Operations       -125 689 
Net Current Assets Liabilities   1 112 510-64 242337 622362 759-1 363 574-1 175 157
Net Finance Income Costs       175190
Other Comprehensive Income Expense Before Tax       1 945 447248 921
Other Creditors   1 980 215   50 553-1 181 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        582
Other Disposals Property Plant Equipment      504 466 935 000
Other Interest Receivable Similar Income Finance Income       175190
Other Remaining Borrowings       7 465 4867 280 148
Pension Other Post-employment Benefit Costs Other Pension Costs       26 57737 094
Percentage Class Share Held In Subsidiary   100 100100  
Prepayments Accrued Income    20 42620 426 101 961246 102
Profit Loss   2 987 225-5 000-148 298-224 330277 149-365 313
Profit Loss Attributable To Non-controlling Interests      927 427693 645 
Profit Loss Attributable To Owners Parent      490 986504 425 
Profit Loss On Ordinary Activities After Tax      1 418 4131 198 070 
Profit Loss On Ordinary Activities Before Tax      1 430 8491 219 860 
Property Plant Equipment Gross Cost   8 209 918645 0002 654 4662 150 0003 085 0002 150 000
Provisions For Liabilities Balance Sheet Subtotal     184 07070 19170 19192 356
Staff Costs Employee Benefits Expense       2 954 7193 155 835
Taxation Including Deferred Taxation Balance Sheet Subtotal       1 349 2482 000 326
Tax Decrease From Utilisation Tax Losses       257 18747 944
Tax Increase Decrease Arising From Group Relief Tax Reconciliation        42 965
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward       530 372146 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities      12 436-21 790-16
Total Assets Less Current Liabilities   1 920 975580 7602 992 0922 512 7641 721 433759 849
Total Borrowings       4 218 735816 391
Total Deferred Tax Expense Credit       456 340651 079
Total Increase Decrease From Revaluations Property Plant Equipment     968 791-599 366 900 000
Trade Creditors Trade Payables       1 451 3991 390 408
Trade Debtors Trade Receivables       25 741108 339
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment      -599 366  
Voting Power In Subsidiary If Different From Ownership Interest Percent     5050  
Wages Salaries       2 875 1253 054 265
Audit Fees Expenses   20 000     
Amounts Owed By Group Undertakings   1 083 177     
Depreciation Expense Property Plant Equipment   163 815     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   493 301     
Disposals Property Plant Equipment   533 301     
Gain Loss Before Tax On Sale Discontinued Operations   2 672 864     
Investments In Group Undertakings   808 465     
Other Taxation Social Security Payable   13 897     
Total Additions Including From Business Combinations Property Plant Equipment   8 743 219     
Called Up Share Capital Not Paid Not Expressed As Current Asset222      
Number Shares Allotted222      
Par Value Share111      
Share Capital Allotted Called Up Paid222      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Group of companies' accounts made up to 2023-03-31
filed on: 27th, March 2024 		Free Download (40 pages)

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