Wilmart Utilities started in year 2015 as Private Limited Company with registration number 09431167. The Wilmart Utilities company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barking at 66 Roxwell Road. Postal code: IG11 0PT.
The firm has one director. Martin C., appointed on 10 February 2015. There are currently no secretaries appointed. As of 16 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 66 Roxwell Road |
| Town | Barking |
| Post code | IG11 0PT |
| Country of origin | United Kingdom |
| Registration Number | 09431167 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (413 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 1 | 1 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 10 262 | 19 390 | 10 212 | |
| Current Assets | 10 262 | 35 721 | 18 425 | |||||||
| Debtors | 16 331 | 8 213 | ||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 941 | 25 063 | 4 476 | |
| Property Plant Equipment | 7 400 | 5 920 | 4 736 | |||||||
| Cash Bank In Hand | 1 | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 025 | ||||||||
| Accrued Liabilities | 650 | 850 | 850 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 2 664 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 400 | |||||||||
| Creditors | 16 721 | 16 578 | 18 685 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 480 | 1 184 | ||||||||
| Loans From Directors | 15 850 | 15 728 | 16 665 | |||||||
| Net Current Assets Liabilities | 1 | 1 | -6 459 | 19 143 | -260 | |||||
| Other Creditors | 1 170 | |||||||||
| Property Plant Equipment Gross Cost | 7 400 | 7 400 | 7 400 | |||||||
| Taxation Social Security Payable | 221 | |||||||||
| Trade Debtors Trade Receivables | 16 331 | 8 213 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 30th, December 2024 |
accounts | Free Download (7 pages) |
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