Founded in 2016, Wildcat Facilitation, classified under reg no. 10315256 is an active company. Currently registered at 2 Higher Tolbury BA10 0DJ, Bruton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Amanda N., appointed on 5 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Higher Tolbury |
| Town | Bruton |
| Post code | BA10 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 10315256 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Amanda N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda N.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 958 | 90 418 | |||||
| Current Assets | 42 736 | 73 480 | 96 894 | 91 767 | 95 270 | 90 548 | 99 917 |
| Debtors | 7 590 | 9 499 | |||||
| Net Assets Liabilities | 28 920 | 46 979 | 64 904 | 63 426 | 67 338 | 65 782 | 72 253 |
| Property Plant Equipment | 2 645 | 1 966 | |||||
| Other | |||||||
| Accrued Liabilities | 1 850 | 1 850 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -1 850 | -1 850 | -1 850 | -1 850 | -1 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 898 | 2 577 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Comprehensive Income Expense | 22 444 | ||||||
| Creditors | 12 905 | 25 634 | 30 888 | 27 402 | 28 246 | 25 561 | 29 630 |
| Dividend Per Share Interim | 24 000 | 23 000 | |||||
| Dividends Paid | -24 000 | -23 000 | |||||
| Fixed Assets | 1 009 | 983 | 748 | 911 | 2 164 | 2 645 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 679 | ||||||
| Net Current Assets Liabilities | 29 831 | 47 846 | 66 006 | 64 365 | 67 024 | 64 987 | 70 287 |
| Other Creditors | 16 686 | 16 013 | |||||
| Prepayments | 115 | ||||||
| Profit Loss | 22 444 | 29 471 | |||||
| Property Plant Equipment Gross Cost | 4 543 | 4 543 | |||||
| Taxation Social Security Payable | 8 875 | 11 767 | |||||
| Total Assets Less Current Liabilities | 30 840 | 48 829 | 66 754 | 65 276 | 69 188 | 67 632 | |
| Trade Debtors Trade Receivables | 7 590 | 9 384 | |||||
| Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | |||||
| Director Remuneration | 12 540 | 12 540 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, October 2023 |
accounts | Free Download (13 pages) |
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