Wilms (UK) started in year 1999 as Private Limited Company with registration number 03773552. The Wilms (UK) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bury St Edmunds at First Floor Suite. Postal code: IP32 7EA.
At present there are 2 directors in the the firm, namely Nicholas S. and Monika S.. In addition one secretary - Monika S. - is with the company. At present there is 1 former director listed by the firm - Martin S., who left the firm on 8 July 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | First Floor Suite |
Office Address2 | 2 Hillside Business Park |
Town | Bury St Edmunds |
Post code | IP32 7EA |
Country of origin | United Kingdom |
Registration Number | 03773552 |
Date of Incorporation | Wed, 19th May 1999 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Wilms Property Ltd from Bury St Edmunds, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Monika S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wilms Property Ltd
First Floor Suite 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12417697 |
Notified on | 28 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monika S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 147 134 | 5 169 646 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 422 117 | 849 984 | 653 617 | 372 784 | ||
Current Assets | 3 378 333 | 3 299 169 | 1 644 886 | 1 041 292 | 1 004 896 | 535 422 |
Debtors | 321 079 | 164 684 | 33 624 | 47 027 | 231 998 | 15 289 |
Net Assets Liabilities | 4 825 578 | 847 793 | 830 684 | 644 007 | ||
Other Debtors | 16 589 | 35 998 | 12 256 | 142 | ||
Property Plant Equipment | 3 248 837 | 3 245 256 | 274 556 | 281 120 | ||
Total Inventories | 189 145 | 144 281 | 119 281 | 147 349 | ||
Cash Bank In Hand | 2 829 006 | 2 944 074 | ||||
Stocks Inventory | 228 248 | 190 411 | ||||
Tangible Fixed Assets | 101 885 | 179 494 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 140 002 | 140 002 | ||||
Profit Loss Account Reserve | 4 705 425 | 4 727 937 | ||||
Shareholder Funds | 5 147 134 | 5 169 646 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 307 | 56 765 | 83 021 | 112 481 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 105 556 | 36 024 | ||||
Amounts Owed By Group Undertakings Participating Interests | 207 139 | |||||
Amounts Owed To Group Undertakings Participating Interests | 2 823 996 | 680 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 4 167 | 10 000 | 10 000 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 875 201 | 3 875 201 | 77 782 | 77 782 | ||
Creditors | 89 494 | 3 414 180 | 417 381 | 106 338 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 439 | |||||
Disposals Property Plant Equipment | 41 123 | 3 050 000 | ||||
Fixed Assets | 1 842 166 | 2 018 189 | 3 283 786 | 3 280 205 | 307 615 | 281 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 26 256 | 29 460 | |||
Investments | 34 949 | 34 949 | 33 059 | -33 059 | ||
Investments Fixed Assets | 134 973 | 164 973 | 34 949 | 34 949 | 33 059 | |
Net Current Assets Liabilities | 3 329 368 | 3 174 457 | 1 555 392 | -2 372 888 | 587 515 | 429 084 |
Other Creditors | 53 231 | 549 957 | 382 117 | 61 543 | ||
Other Investments Other Than Loans | 34 949 | 34 949 | 33 059 | -33 059 | ||
Other Taxation Social Security Payable | 26 582 | 16 257 | 7 904 | 18 311 | ||
Property Plant Equipment Gross Cost | 3 343 144 | 3 302 021 | 357 577 | 393 601 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 600 | 13 691 | 29 446 | 41 197 | ||
Total Assets Less Current Liabilities | 5 171 534 | 5 192 646 | 4 839 178 | 907 317 | 895 130 | 710 204 |
Trade Creditors Trade Payables | 9 681 | 19 803 | 17 360 | 15 804 | ||
Trade Debtors Trade Receivables | 17 035 | 11 029 | 12 603 | 15 147 | ||
Creditors Due Within One Year | 48 965 | 124 712 | ||||
Net Assets Liability Excluding Pension Asset Liability | 5 147 134 | 5 169 646 | ||||
Number Shares Allotted | 140 002 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 24 400 | 23 000 | ||||
Revaluation Reserve | 301 707 | 301 707 | ||||
Share Capital Allotted Called Up Paid | 140 002 | 140 002 | ||||
Tangible Fixed Assets Additions | 97 214 | |||||
Tangible Fixed Assets Cost Or Valuation | 231 312 | 328 526 | ||||
Tangible Fixed Assets Depreciation | 129 427 | 149 032 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 19 605 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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