Founded in 2015, Wilbax Developments, classified under reg no. 09620761 is a active - proposal to strike off company. Currently registered at Bridgefield Cherry Gardens CM7 4AQ, Wethersfield the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
Office Address | Bridgefield Cherry Gardens |
Office Address2 | Braintree Road |
Town | Wethersfield |
Post code | CM7 4AQ |
Country of origin | United Kingdom |
Registration Number | 09620761 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Linda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 48 030 | 52 321 | 66 764 | 74 601 | 86 594 | 97 621 | 78 950 | 55 945 |
Current Assets | 62 474 | 64 229 | 76 728 | 82 099 | 94 639 | 106 936 | 80 572 | 55 945 |
Debtors | 14 444 | 11 908 | 9 964 | 7 498 | 8 045 | 9 315 | 1 622 | |
Other Debtors | 204 | 178 | ||||||
Property Plant Equipment | 469 | 968 | 794 | 1 316 | 521 | 2 | 2 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 082 | 1 315 | 1 236 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 082 | 1 315 | 1 236 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 315 | 1 236 | ||||||
Accrued Liabilities | 1 400 | 1 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 861 | 1 574 | 2 615 | 3 410 | 2 970 | 2 970 | 2 972 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 11 785 | 4 549 | ||||||
Creditors | 17 091 | 10 011 | 7 546 | 4 679 | 5 829 | 5 621 | 961 | 816 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | 959 | ||||||
Disposals Property Plant Equipment | 270 | 1 505 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 626 | 803 | 1 041 | 795 | 519 | 2 | |
Net Current Assets Liabilities | 45 383 | 54 218 | 69 182 | 77 420 | 88 810 | 101 315 | 79 611 | 55 129 |
Other Creditors | 1 428 | 1 691 | 1 726 | 2 195 | 1 714 | 961 | 816 | |
Other Taxation Social Security Payable | 8 583 | 5 855 | 2 953 | 3 634 | 3 907 | |||
Prepayments | 186 | 196 | 204 | 178 | 259 | |||
Property Plant Equipment Gross Cost | 704 | 1 829 | 2 368 | 3 931 | 3 931 | 2 972 | 2 972 | |
Total Additions Including From Business Combinations Property Plant Equipment | 704 | 1 125 | 809 | 1 563 | 546 | |||
Total Assets Less Current Liabilities | 45 852 | 55 186 | 69 976 | 78 736 | 89 331 | 101 317 | 79 613 | 55 129 |
Trade Debtors Trade Receivables | 13 176 | 11 712 | 9 760 | 7 320 | 7 786 | 8 000 | ||
Corporation Tax Recoverable | 386 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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