Founded in 2016, Wilden (iow), classified under reg no. 10024438 is an active company. Currently registered at Unit Ce12, Osbourne Stable Block York Avenue PO32 6JU, East Cowes the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Glenn W., appointed on 24 February 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Christopher D.. There were no ex secretaries.
Office Address | Unit Ce12, Osbourne Stable Block York Avenue |
Office Address2 | Whippingham Road |
Town | East Cowes |
Post code | PO32 6JU |
Country of origin | United Kingdom |
Registration Number | 10024438 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Combined facilities support activities |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Samantha W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glenn W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha W.
Notified on | 14 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 | 78 464 | 332 821 | 140 507 | 476 045 | 696 981 | 561 568 | 531 599 |
Current Assets | 78 683 | 405 680 | 366 457 | 676 087 | 694 266 | 556 775 | 527 725 |
Debtors | 219 | 72 859 | 225 950 | 200 042 | -2 715 | -4 793 | -3 874 |
Net Assets Liabilities | 17 206 | 265 450 | 328 215 | 515 596 | 515 685 | 455 830 | 442 061 |
Other Debtors | 137 541 | 1 002 | 2 078 | ||||
Property Plant Equipment | 4 364 | 3 464 | 12 181 | 15 748 | 13 565 | 10 177 | 9 286 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 455 | 2 546 | 6 606 | 9 872 | 14 046 | 17 434 | 20 087 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 819 | 191 | 12 777 | 6 833 | 1 991 | 1 762 | |
Average Number Employees During Period | -2 | -2 | -2 | -3 | -3 | -3 | -2 |
Bank Borrowings Overdrafts | 6 215 | 6 215 | 6 215 | ||||
Creditors | 60 898 | 142 638 | 50 423 | 176 239 | 128 358 | 38 382 | 29 999 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 183 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 1 091 | 4 060 | 3 266 | 4 357 | 3 388 | 2 653 |
Net Current Assets Liabilities | 17 785 | 263 042 | 316 034 | 499 848 | 565 908 | 518 393 | 497 726 |
Other Creditors | 21 852 | -2 855 | 4 164 | 10 780 | 4 263 | 6 491 | -195 |
Property Plant Equipment Gross Cost | 5 819 | 6 010 | 18 787 | 25 620 | 27 611 | 27 611 | 29 373 |
Taxation Social Security Payable | 18 083 | 115 299 | 27 394 | 143 895 | 96 258 | 6 940 | 8 274 |
Trade Creditors Trade Payables | 20 963 | 30 194 | 18 865 | 21 564 | 21 622 | 18 736 | 15 705 |
Trade Debtors Trade Receivables | 219 | 72 859 | 88 409 | 199 040 | -4 793 | -4 793 | -3 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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