Wilmshurst Bros. Limited FAREHAM


Founded in 1953, Wilmshurst Bros, classified under reg no. 00524237 is a liquidation company. Currently registered at 1580 Parkway Solent Business Park PO15 7AG, Fareham the company has been in the business for 71 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.

Wilmshurst Bros. Limited Address / Contact

Office Address 1580 Parkway Solent Business Park
Office Address2 Whiteley
Town Fareham
Post code PO15 7AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00524237
Date of Incorporation Fri, 2nd Oct 1953
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 71 years old
Account next due date Thu, 31st Aug 2023 (239 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Wed, 15th Feb 2023 (2023-02-15)
Last confirmation statement dated Tue, 1st Feb 2022

Company staff

Paul A.

Position: Director

Appointed: 31 March 2016

Alec S.

Position: Director

Appointed: 31 March 2016

David E.

Position: Director

Resigned: 31 March 2016

Theresa P.

Position: Director

Appointed: 31 March 2016

Resigned: 31 December 2018

Sandra E.

Position: Secretary

Appointed: 31 March 2016

Resigned: 30 November 2017

Stephen C.

Position: Director

Appointed: 31 March 2016

Resigned: 31 March 2019

Sandra E.

Position: Director

Appointed: 12 November 2010

Resigned: 30 November 2017

David E.

Position: Secretary

Appointed: 12 November 2010

Resigned: 31 March 2016

Derek S.

Position: Director

Appointed: 03 September 1991

Resigned: 26 March 2010

Anthony E.

Position: Director

Appointed: 03 September 1991

Resigned: 31 October 1992

People with significant control

Sandra E.

Notified on 6 April 2016
Ceased on 30 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Balance Sheet
Cash Bank On Hand65 97440 61279 45046 94341 02895 675
Current Assets134 379115 336138 587152 657110 071181 590
Debtors38 90446 60826 18153 49156 19966 876
Net Assets Liabilities74 78153 71867 09597 23546 98498 004
Other Debtors4 4023 7333 8886 9757 12917 716
Property Plant Equipment14 20711 5668 6296 4714 85010 919
Total Inventories29 50128 11632 95652 22312 84419 039
Other
Accumulated Depreciation Impairment Property Plant Equipment31 35635 21837 59139 74941 37028 346
Average Number Employees During Period  7555
Corporation Tax Payable17 7005 6005 1009 450  
Corporation Tax Recoverable    9 450972
Creditors2 67170 88478 52160 69367 03792 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases  48 750103 04173 58344 625
Increase From Depreciation Charge For Year Property Plant Equipment 3 8622 8822 1581 6212 253
Net Current Assets Liabilities66 03544 45260 06691 96443 03489 185
Number Shares Issued Fully Paid 100100   
Other Creditors2 67115 39428 97224 15938 69526 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  509  15 277
Other Disposals Property Plant Equipment  564  15 950
Other Taxation Social Security Payable8 91015 84214 80618 45117 15814 703
Par Value Share 11   
Property Plant Equipment Gross Cost45 56346 78446 22046 22046 22039 265
Provisions For Liabilities Balance Sheet Subtotal2 7902 3001 6001 2009002 100
Total Additions Including From Business Combinations Property Plant Equipment 1 221   8 995
Total Assets Less Current Liabilities80 24256 01868 69598 43547 884100 104
Trade Creditors Trade Payables31 47134 04829 6438 63311 18451 531
Trade Debtors Trade Receivables34 50242 87522 29346 51639 62048 188

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to November 30, 2021
filed on: 31st, August 2022
Free Download (10 pages)

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