Wilmett Holdings Limited is a private limited company that can be found at 23 Woburn Street, Ampthill, Bedford MK45 2HP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 2 directors.
Director Louise W., appointed on 05 June 2020. Director Richard W., appointed on 05 June 2020.
The company is categorised as "residents property management" (Standard Industrial Classification code: 98000).
The last confirmation statement was filed on 2023-06-04 and the due date for the next filing is 2024-06-18. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 23 Woburn Street |
Office Address2 | Ampthill |
Town | Bedford |
Post code | MK45 2HP |
Country of origin | United Kingdom |
Registration Number | 12648816 |
Date of Incorporation | Fri, 5th Jun 2020 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 5 names. As we identified, there is Isabelle P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Brandon P. This PSC owns 25-50% shares. Moving on, there is James W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Isabelle P.
Notified on | 18 August 2023 |
Nature of control: |
25-50% shares |
Brandon P.
Notified on | 29 April 2022 |
Nature of control: |
25-50% shares |
James W.
Notified on | 10 December 2021 |
Nature of control: |
25-50% shares |
Richard W.
Notified on | 5 June 2020 |
Nature of control: |
25-50% voting rights |
Louise P.
Notified on | 5 June 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 60 242 | 21 447 | 31 069 |
Current Assets | 61 297 | 26 133 | 32 108 |
Debtors | 1 055 | 4 686 | 1 039 |
Other Debtors | 1 055 | 129 | 1 039 |
Property Plant Equipment | 1 257 | 40 485 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 8 151 | 18 272 |
Creditors | 745 564 | 747 746 | 748 321 |
Fixed Assets | 680 716 | 719 944 | 709 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 072 | 10 121 | |
Investment Property | 679 459 | 169 423 | 679 459 |
Net Current Assets Liabilities | -684 267 | -721 613 | -716 213 |
Other Creditors | 744 500 | 746 246 | 746 778 |
Property Plant Equipment Gross Cost | 1 336 | 48 636 | |
Total Assets Less Current Liabilities | -3 551 | -1 669 | -6 390 |
Trade Creditors Trade Payables | 541 | 1 500 | 1 543 |
Trade Debtors Trade Receivables | 4 557 | ||
Average Number Employees During Period | 2 | ||
Investment Property Fair Value Model | 169 423 | ||
Other Taxation Social Security Payable | 523 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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