Wiloak Mechanical Services Limited is a private limited company situated at 7 Wilmcote Close, Lostock, Bolton BL6 4RG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 2 directors.
Director Andrew O., appointed on 19 March 2019. Director Adam W., appointed on 19 March 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-03-21 and the deadline for the following filing is 2024-04-04. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Wilmcote Close |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4RG |
| Country of origin | United Kingdom |
| Registration Number | 11890033 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 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 | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 19 March 2019
Position: Director
Appointed: 19 March 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Adam W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew O. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew O.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 983 | 5 587 | 616 | 3 696 |
| Current Assets | 16 953 | 21 066 | 53 431 | 61 630 |
| Debtors | 14 970 | 15 479 | 52 815 | 57 934 |
| Net Assets Liabilities | 1 344 | 3 246 | 20 777 | 30 386 |
| Other Debtors | 14 970 | 15 076 | 26 054 | 36 341 |
| Property Plant Equipment | 1 350 | 18 644 | 13 983 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 590 | 6 251 | 9 746 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 24 669 | 19 681 | |
| Creditors | 16 959 | 25 000 | 24 669 | 22 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 140 | 4 661 | 3 495 |
| Net Current Assets Liabilities | -6 | 9 602 | 31 463 | 39 579 |
| Other Creditors | 5 724 | 3 815 | 1 342 | 1 366 |
| Other Taxation Social Security Payable | 11 235 | 7 649 | 20 626 | 20 685 |
| Property Plant Equipment Gross Cost | 1 800 | 20 234 | 20 234 | |
| Total Assets Less Current Liabilities | 1 344 | 28 246 | 45 446 | 50 067 |
| Trade Debtors Trade Receivables | 403 | 26 761 | 21 593 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 18 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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