Founded in 2016, Wilbold, classified under reg no. 10412656 is an active company. Currently registered at Mansfield Business Centre NG18 2AE, Mansfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Andrea G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 6 October 2016 and Andrea G. has been with the company for the least time - from 15 November 2021. As of 29 April 2024, there was 1 ex director - Neil W.. There were no ex secretaries.
Office Address | Mansfield Business Centre |
Office Address2 | Ashfield Avenue |
Town | Mansfield |
Post code | NG18 2AE |
Country of origin | United Kingdom |
Registration Number | 10412656 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Information technology consultancy activities |
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 | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Paul G. The abovementioned PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Neil W. This PSC and has 25-50% voting rights.
Paul G.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% voting rights |
Neil W.
Notified on | 6 October 2016 |
Ceased on | 17 October 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 553 | 17 944 | 11 988 | |||
Current Assets | 11 553 | 19 817 | 11 988 | 14 329 | 13 074 | 8 982 |
Debtors | 1 873 | |||||
Net Assets Liabilities | 5 332 | 10 675 | 7 039 | 8 780 | 8 653 | 11 958 |
Property Plant Equipment | 2 169 | 3 671 | 4 050 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 946 | 3 297 | |||
Average Number Employees During Period | 2 | 1 | 1 | |||
Creditors | 8 390 | 12 116 | 8 229 | 7 360 | 7 433 | 2 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 1 223 | 1 351 | |||
Net Current Assets Liabilities | 3 163 | 7 701 | 3 759 | 6 969 | 5 641 | 6 897 |
Other Creditors | 1 062 | 1 066 | 1 228 | |||
Other Taxation Social Security Payable | 7 327 | 11 048 | 7 002 | |||
Property Plant Equipment Gross Cost | 2 892 | 5 617 | 7 347 | |||
Provisions For Liabilities Balance Sheet Subtotal | 697 | 770 | 577 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 892 | 2 725 | 1 730 | |||
Total Assets Less Current Liabilities | 5 332 | 11 372 | 7 809 | 10 007 | 9 333 | 12 633 |
Trade Creditors Trade Payables | 1 | 2 | -1 | |||
Trade Debtors Trade Receivables | 1 873 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 680 | 675 | |||
Fixed Assets | 3 038 | 3 692 | 5 736 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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