Founded in 2006, Wil-lec Grp, classified under reg no. 05808955 is an active company. Currently registered at 18-24 Kent Street DN32 7DG, Grimsby the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 22nd May 2013 Wil-lec Grp Limited is no longer carrying the name Wil-lec Security.
The company has one director. Stephen W., appointed on 2 October 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Shiela W. who worked with the the company until 12 December 2014.
| Office Address | 18-24 Kent Street |
| Town | Grimsby |
| Post code | DN32 7DG |
| Country of origin | United Kingdom |
| Registration Number | 05808955 |
| Date of Incorporation | Mon, 8th May 2006 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 02 October 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Steve W. The abovementioned PSC and has 75,01-100% shares.
Steve W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Wil-lec Security | May 22, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 100 | 100 | 100 | 33 261 | 66 767 | 66 848 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 100 | 100 | 23 054 | 30 611 | 94 156 |
| Current Assets | 100 | 183 763 | 388 314 | 263 467 | ||
| Debtors | 100 | 115 709 | 342 703 | 153 901 | ||
| Intangible Fixed Assets | 37 050 | 35 100 | 25 100 | |||
| Stocks Inventory | 45 000 | 15 000 | 15 410 | |||
| Tangible Fixed Assets | 47 218 | 52 579 | 44 131 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 33 261 | 66 767 | 66 848 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 102 | 102 | ||
| Profit Loss Account Reserve | 33 161 | 66 665 | 66 746 | |||
| Shareholder Funds | 100 | 100 | 100 | 33 261 | 66 767 | 66 848 |
| Other | ||||||
| Creditors Due After One Year | 69 676 | 71 274 | 67 769 | |||
| Creditors Due Within One Year | 165 094 | 337 952 | 198 081 | |||
| Fixed Assets | 84 268 | 87 679 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 950 | 3 900 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 950 | |||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 33 261 | 66 767 | ||||
| Net Current Assets Liabilities | 100 | 18 669 | 50 362 | 65 386 | ||
| Number Shares Allotted | 100 | 100 | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 18 519 | |||||
| Tangible Fixed Assets Cost Or Valuation | 54 910 | 72 179 | 75 507 | |||
| Tangible Fixed Assets Depreciation | 7 692 | 19 600 | 31 376 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 054 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 146 | |||||
| Tangible Fixed Assets Disposals | 1 250 | |||||
| Total Assets Less Current Liabilities | 100 | 102 937 | 138 041 | 134 617 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 999 | 4 494 | ||||
| Other Creditors After One Year | 63 275 | 63 275 | ||||
| Value Shares Allotted | 100 | 100 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 7th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (6 pages) |
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