Founded in 2008, Wilman & Son, classified under reg no. 06547572 is an active company. Currently registered at Burlinson Shaw & Co WF17 5DN, Batley the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Helen D. and Paul W.. In addition one secretary - Helen D. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Burlinson Shaw & Co |
Office Address2 | Henrietta Street |
Town | Batley |
Post code | WF17 5DN |
Country of origin | United Kingdom |
Registration Number | 06547572 |
Date of Incorporation | Fri, 28th Mar 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Paul W. This PSC and has 25-50% shares. Another entity in the PSC register is Helen D. This PSC owns 25-50% shares.
Paul W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Helen D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 703 | 19 961 | 9 599 | 12 352 | 534 | 756 |
Current Assets | 768 | 19 961 | 19 599 | 12 352 | ||
Debtors | 65 | 10 000 | ||||
Net Assets Liabilities | 61 517 | 61 281 | 39 882 | 32 824 | 32 380 | 36 558 |
Other Debtors | 65 | 10 000 | ||||
Property Plant Equipment | 140 385 | 140 357 | 140 357 | 140 333 | 140 313 | 140 296 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 33 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 787 | 787 | 811 | 831 | 848 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 780 | 1 595 | ||||
Creditors | 109 600 | 126 006 | 120 043 | 119 861 | 108 467 | 104 494 |
Decrease Through Discontinued Operations Intangible Assets | 60 000 | |||||
Fixed Assets | 170 385 | 167 357 | 140 357 | |||
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -33 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 24 | 20 | 17 | ||
Intangible Assets | 30 000 | 27 000 | ||||
Intangible Assets Gross Cost | 60 000 | |||||
Net Current Assets Liabilities | -108 832 | -106 045 | -100 444 | -107 509 | -107 933 | -103 738 |
Other Creditors | 108 820 | 120 273 | 120 043 | 119 861 | 108 467 | 104 494 |
Other Taxation Social Security Payable | 4 138 | |||||
Property Plant Equipment Gross Cost | 141 144 | 141 144 | 141 144 | 141 144 | 141 144 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 | 31 | 31 | |||
Total Assets Less Current Liabilities | 61 553 | 61 312 | 39 913 | 32 824 | 32 380 | 36 558 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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