Wilfords Of Welford started in year 1989 as Private Limited Company with registration number 02435891. The Wilfords Of Welford company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Northampton at 1 Billing Road. Postal code: NN1 5AL.
The firm has one director. Maureen W., appointed on 25 October 1991. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John W. and who left the the firm on 4 August 2023. In addition, there is one former secretary - A. who worked with the the firm until 19 February 1998.
Office Address | 1 Billing Road |
Town | Northampton |
Post code | NN1 5AL |
Country of origin | United Kingdom |
Registration Number | 02435891 |
Date of Incorporation | Wed, 25th Oct 1989 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Maureen W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maureen W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 395 168 | 422 267 | 364 965 | |
Current Assets | 395 168 | 422 467 | 364 965 | 311 669 |
Debtors | 200 | |||
Net Assets Liabilities | 450 554 | 372 838 | ||
Other Debtors | 200 | |||
Property Plant Equipment | 1 050 | 788 | 593 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 2 139 | 2 334 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Comprehensive Income Expense | 6 918 | |||
Corporation Tax Payable | 924 | 1 120 | ||
Creditors | 56 068 | 50 417 | 47 758 | 45 730 |
Disposals Investment Property Fair Value Model | 117 404 | |||
Dividends Paid | 54 000 | 52 000 | 51 940 | |
Fixed Assets | 118 454 | 788 | 593 | 445 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -7 734 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 195 | ||
Investment Property | 117 404 | |||
Investment Property Fair Value Model | 117 404 | |||
Net Current Assets Liabilities | 339 100 | 372 050 | 317 207 | |
Other Creditors | 55 144 | 49 297 | 47 758 | |
Profit Loss | 14 652 | -25 716 | -3 098 | |
Property Plant Equipment Gross Cost | 2 927 | 2 927 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | |||
Total Assets Less Current Liabilities | 457 554 | 372 838 | 317 800 | |
Transfers To From Retained Earnings Increase Decrease In Equity | 7 734 | 58 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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