Founded in 2016, Wilbco 2, classified under reg no. 10000032 is an active company. Currently registered at 124 Anlaby Road HU3 2JH, Hull the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Dominic W., appointed on 6 September 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Christopher D., Philip W. and others listed below. There were no ex secretaries.
| Office Address | 124 Anlaby Road |
| Town | Hull |
| Post code | HU3 2JH |
| Country of origin | United Kingdom |
| Registration Number | 10000032 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 06 September 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Philip W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher D.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 030 | 2 862 | 1 288 | 370 | 8 020 |
| Current Assets | 110 137 | 94 010 | 78 547 | 121 563 | 118 162 |
| Debtors | 107 107 | 91 148 | 77 259 | 121 193 | 110 142 |
| Net Assets Liabilities | 10 110 | -2 573 | -70 280 | -137 867 | -174 756 |
| Other Debtors | 56 251 | 86 376 | 70 130 | 400 | 11 996 |
| Property Plant Equipment | 240 900 | 185 656 | 262 650 | 157 224 | 39 530 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 407 | 65 651 | 159 056 | 264 482 | 294 585 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 197 973 | 163 685 | 247 749 | 258 474 | 202 194 |
| Finance Lease Liabilities Present Value Total | 84 822 | 50 534 | 134 598 | 111 989 | 63 017 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 407 | 55 244 | 93 405 | 105 426 | 79 922 |
| Net Current Assets Liabilities | -32 817 | -24 544 | -85 181 | -36 617 | -12 092 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 113 151 | 113 151 | 113 151 | 113 151 | 113 151 |
| Other Taxation Social Security Payable | 1 725 | 5 067 | 2 351 | 710 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -12 683 | -67 707 | -67 587 | -36 889 | |
| Property Plant Equipment Gross Cost | 251 307 | 251 307 | 421 706 | 421 706 | 334 115 |
| Total Additions Including From Business Combinations Property Plant Equipment | 251 307 | 170 399 | |||
| Total Assets Less Current Liabilities | 208 083 | 161 112 | 177 469 | 120 607 | 27 438 |
| Trade Creditors Trade Payables | 5 984 | 406 | 3 444 | 10 559 | 2 989 |
| Trade Debtors Trade Receivables | 50 856 | 4 772 | 7 129 | 120 793 | 98 146 |
| Bank Borrowings Overdrafts | 33 334 | 26 026 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 819 | ||||
| Disposals Property Plant Equipment | 87 591 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-09-27 filed on: 12th, December 2023 |
officers | Free Download (1 page) |
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