Founded in 2001, Wilden Homes, classified under reg no. 04328496 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for 23 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
At the moment there are 2 directors in the the firm, namely Denise W. and Philip W.. In addition one secretary - Denise W. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bath House |
Office Address2 | 6-8 Bath Street |
Town | Bristol |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 04328496 |
Date of Incorporation | Mon, 26th Nov 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Philip W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Denise W. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 360 | 10 701 | 3 399 | 35 480 | 42 968 | 35 618 | |
Current Assets | 26 724 | 16 267 | 94 581 | 29 992 | 70 118 | 63 178 | 50 503 |
Debtors | 26 724 | 15 907 | 5 515 | 26 593 | 34 638 | 20 210 | 14 885 |
Other Debtors | 4 681 | 4 681 | 4 680 | 6 523 | 8 497 | 8 496 | 8 496 |
Property Plant Equipment | 43 | 461 | 403 | 86 | 192 | ||
Total Inventories | 78 365 | ||||||
Net Assets Liabilities | 8 309 | 472 | 355 | 1 654 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 21 854 | 9 976 | 77 727 | 20 070 | 26 141 | 6 744 | 411 |
Amount Specific Advance Or Credit Made In Period Directors | 876 | 32 457 | 316 839 | 43 956 | 39 500 | 56 500 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 878 | 120 160 | 219 042 | 37 885 | 58 897 | 63 655 | |
Accrued Liabilities | 1 485 | 7 320 | 9 664 | 9 922 | 7 460 | 7 830 | 2 445 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 997 | 3 271 | 3 587 | 3 904 | 3 990 | 95 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 18 017 | 8 333 | 10 000 | 10 000 | |||
Corporation Tax Payable | 5 316 | 6 710 | 3 506 | 7 924 | 3 401 | 5 477 | 6 726 |
Corporation Tax Recoverable | 119 | ||||||
Creditors | 26 224 | 16 341 | 90 897 | 21 769 | 41 667 | 32 500 | 22 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 316 | 317 | 86 | 95 | ||
Net Current Assets Liabilities | 500 | -74 | 3 684 | 8 223 | 42 139 | 32 855 | 23 962 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 250 | 4 970 | 6 389 | ||||
Property Plant Equipment Gross Cost | 3 040 | 3 732 | 3 990 | 3 990 | 3 990 | 287 | |
Recoverable Value-added Tax | 716 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 692 | 258 | 287 | ||||
Total Assets Less Current Liabilities | 543 | 387 | 4 087 | 8 309 | 42 139 | 32 855 | 24 154 |
Trade Debtors Trade Receivables | 189 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 990 | ||||||
Disposals Property Plant Equipment | 3 990 | ||||||
Other Taxation Social Security Payable | 2 630 | 322 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy