Wilding Industrial Services started in year 1990 as Private Limited Company with registration number 02463266. The Wilding Industrial Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Swinton at Bsh House. Postal code: M27 6AU.
There is a single director in the firm at the moment - Jeffrey W., appointed on 25 January 1992. In addition, a secretary was appointed - Barbara W., appointed on 5 May 1992. Currenlty, the firm lists one former director, whose name is Bernard L. and who left the the firm on 5 May 1992. In addition, there is one former secretary - Jeffrey W. who worked with the the firm until 5 May 1992.
Office Address | Bsh House |
Office Address2 | Rutland Street |
Town | Swinton |
Post code | M27 6AU |
Country of origin | United Kingdom |
Registration Number | 02463266 |
Date of Incorporation | Thu, 25th Jan 1990 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Jeffrey W. This PSC and has 50,01-75% shares.
Jeffrey W.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 113 332 | 98 905 | 108 466 | 127 650 | 197 785 |
Current Assets | 149 963 | 137 259 | 170 859 | 201 720 | 244 816 |
Debtors | 36 631 | 38 354 | 62 393 | 74 070 | 47 031 |
Net Assets Liabilities | 103 720 | 86 219 | 92 304 | 146 671 | 179 363 |
Other Debtors | 2 092 | 2 120 | 2 138 | 3 154 | 5 437 |
Property Plant Equipment | 2 933 | 2 652 | 3 281 | 2 241 | 1 069 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 533 | 15 463 | 16 801 | 18 791 | 19 963 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 183 | 13 888 | 8 845 | ||
Corporation Tax Recoverable | 3 114 | 905 | |||
Creditors | 48 619 | 53 188 | 81 213 | 56 864 | 66 255 |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 1 338 | 1 990 | 1 172 | |
Net Current Assets Liabilities | 101 344 | 84 071 | 89 646 | 144 856 | 178 561 |
Other Creditors | 24 679 | 33 240 | 36 651 | 25 048 | 41 341 |
Other Taxation Social Security Payable | 11 803 | 7 016 | 13 356 | 2 056 | 2 489 |
Property Plant Equipment Gross Cost | 17 466 | 18 115 | 20 082 | 21 032 | |
Provisions For Liabilities Balance Sheet Subtotal | 557 | 504 | 623 | 426 | 267 |
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 1 967 | 950 | ||
Total Assets Less Current Liabilities | 104 277 | 86 723 | 92 927 | 147 097 | 179 630 |
Trade Creditors Trade Payables | 6 954 | 12 932 | 31 206 | 15 872 | 13 580 |
Trade Debtors Trade Receivables | 34 539 | 33 120 | 59 350 | 70 916 | 41 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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