Founded in 2015, Wilderton Building Consultancy, classified under reg no. 09568733 is an active company. Currently registered at Yarto House HA8 8LW, Edgware the company has been in the business for 9 years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Yitzchok G., appointed on 30 April 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Yarto House |
Office Address2 | Edgwarebury Lane |
Town | Edgware |
Post code | HA8 8LW |
Country of origin | United Kingdom |
Registration Number | 09568733 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 28th April |
Company age | 9 years old |
Account next due date | Sun, 28th Jan 2024 (140 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Yitzchok G. The abovementioned PSC and has 75,01-100% shares.
Yitzchok G.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 6 757 | 13 994 | 34 799 | 18 483 | 4 950 | 5 507 | |
Current Assets | 6 757 | 30 628 | 42 100 | 124 400 | 102 950 | 103 507 | ||
Debtors | 16 634 | 7 301 | 105 917 | 98 000 | 98 000 | |||
Net Assets Liabilities | 1 | 5 306 | 29 121 | 34 567 | 54 838 | 60 013 | 66 111 | |
Other Debtors | 7 000 | 107 417 | 98 000 | 98 000 | ||||
Property Plant Equipment | 4 707 | 5 924 | 4 443 | 3 332 | 2 499 | 3 147 | ||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accrued Liabilities | 900 | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 3 543 | 5 024 | 6 135 | 6 968 | 8 018 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 698 | |||||||
Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 5 | ||
Bank Borrowings | 50 000 | 43 473 | 35 343 | |||||
Creditors | 5 264 | 6 305 | 11 132 | 22 894 | 1 963 | 5 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 569 | 1 974 | 1 481 | 1 111 | 833 | 1 050 | ||
Loans From Directors | 3 817 | 336 | -385 | -36 | ||||
Net Current Assets Liabilities | 1 | 1 493 | 24 323 | 30 968 | 101 506 | 100 987 | 98 307 | |
Other Creditors | 844 | 8 000 | ||||||
Prepayments Accrued Income | -1 500 | |||||||
Property Plant Equipment Gross Cost | 6 276 | 9 467 | 9 467 | 9 467 | 9 467 | 11 165 | ||
Taxation Social Security Payable | 1 559 | 5 016 | 2 348 | 2 631 | ||||
Total Assets Less Current Liabilities | 1 | 6 200 | 30 247 | 35 411 | 104 838 | 103 486 | 101 454 | |
Trade Creditors Trade Payables | 4 808 | 9 042 | ||||||
Trade Debtors Trade Receivables | 301 | |||||||
Value-added Tax Payable | 48 | 2 605 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 894 | 1 126 | 844 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 276 | 3 191 | ||||||
Profit Loss | 5 446 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 30th April 2024 filed on: 26th, May 2024 |
confirmation statement | Free Download (3 pages) |
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