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Wilmshurst Ltd LANCING,

Wilmshurst started in year 2014 as Private Limited Company with registration number 09321927. The Wilmshurst company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lancing, at 58 Crabtree Lane,. Postal code: BN15 9PJ.

The company has 2 directors, namely Rashida J., Shabbir J.. Of them, Rashida J., Shabbir J. have been with the company the longest, being appointed on 21 November 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Wilmshurst Ltd Address / Contact

Office Address 58 Crabtree Lane,
Town Lancing,
Post code BN15 9PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09321927
Date of Incorporation Fri, 21st Nov 2014
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Rashida J.

Position: Director

Appointed: 21 November 2014

Shabbir J.

Position: Director

Appointed: 21 November 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Shabbir J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rashida J. This PSC owns 25-50% shares.

Shabbir J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rashida J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth94 239       
Balance Sheet
Cash Bank In Hand68 694       
Cash Bank On Hand   73 38496 307244 966264 946258 587
Current Assets230 664245 920283 847287 776342 789475 007472 765470 800
Debtors88 797  79 56089 45486 466106 500105 909
Intangible Fixed Assets17 000       
Stocks Inventory73 173       
Tangible Fixed Assets121 337       
Total Inventories   134 832157 028143 575101 319106 304
Property Plant Equipment   109 469105 567110 197110 077 
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve94 039       
Shareholder Funds94 239       
Other
Accrued Liabilities   8 82610 38435 19143 54115 896
Accumulated Depreciation Impairment Property Plant Equipment   16 07920 34621 03021 26720 769
Average Number Employees During Period   55888
Corporation Tax Payable   17 58619 43223 55724 77624 535
Creditors274 762198 515147 692111 735134 457210 044171 031158 430
Creditors Due Within One Year274 762       
Dividends Paid    52 00040 00070 00095 000
Fixed Assets138 337134 229130 472126 469122 567127 197127 077126 850
Increase From Depreciation Charge For Year Property Plant Equipment    4 267684237117
Intangible Assets   17 00017 00017 00017 00017 000
Intangible Assets Gross Cost   17 00017 00017 00017 000 
Intangible Fixed Assets Additions17 000       
Intangible Fixed Assets Cost Or Valuation17 000       
Merchandise   134 832157 028143 575101 319106 304
Net Current Assets Liabilities-44 09847 405136 155176 041208 332264 963301 734312 370
Number Shares Issued Fully Paid    200200200200
Other Taxation Social Security Payable   6101 3351 7591 8692 312
Par Value Share    1111
Prepayments   1752 9821 2111 484177
Profit Loss    80 389101 261106 651105 409
Property Plant Equipment Gross Cost   125 548125 913131 227131 344 
Recoverable Value-added Tax   10 21610 83710 54211 83112 856
Tangible Fixed Assets Additions124 958       
Tangible Fixed Assets Cost Or Valuation124 958       
Tangible Fixed Assets Depreciation3 621       
Tangible Fixed Assets Depreciation Charged In Period3 621       
Total Assets Less Current Liabilities94 239181 634266 627302 510330 899392 160428 811439 220
Trade Creditors Trade Payables   81 20699 748104 36999 470114 096
Trade Debtors Trade Receivables   69 16975 63574 71393 18592 876
Other Creditors     41 137  
Total Additions Including From Business Combinations Property Plant Equipment    3655 314117 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates November 21, 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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