Wilscombe Limited in Poole WELLINGTON

Wilscombe Limited WELLINGTON

Founded in 1982, Wilscombe, classified under reg no. 01616749 is an active company. Currently registered at Poole Works Higher Poole TA21 9HW, Wellington the company has been in the business for 42 years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Duncan B., appointed on 27 February 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Audrey B. who worked with the the firm until 1 June 1996.

Wilscombe Limited Address / Contact

Office Address	Poole Works Higher Poole
Office Address2	Poole
Town	Wellington
Post code	TA21 9HW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01616749
Date of Incorporation	Wed, 24th Feb 1982
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th December
Company age	42 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Duncan B.

Position: Director

Appointed: 27 February 2015

Audrey B.

Position: Secretary

Resigned: 01 June 1996

Duncan B.

Position: Director

Appointed: 01 June 1996

Resigned: 31 August 2000

John B.

Position: Secretary

Appointed: 01 June 1996

Resigned: 27 February 2015

John B.

Position: Director

Appointed: 15 May 1991

Resigned: 27 February 2015

Audrey B.

Position: Director

Appointed: 15 May 1991

Resigned: 27 February 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Hayne Barton Holdings Limited from Taunton, England. The abovementioned PSC is classified as "a private unlimited company without share capital", 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.

Hayne Barton Holdings Limited

Winchester House Deane Gate Avenue, Taunton, Somerset, TA1 2UH, England

Legal authority	Companies Act 2006
Legal form	Private Unlimited Company Without Share Capital
Country registered	England
Place registered	England And Wales
Registration number	09404358
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	23 665	3 632	95 780	27 561	18 634	98 016	75 305	122 233
Net Assets Liabilities	1 772 728	1 734 390	1 806 009	1 750 978	1 782 012	1 854 340	1 842 239	1 850 024
Property Plant Equipment	2 207 638	918	693	503	313	174	110	6 082
Current Assets		3 632	107 959	27 561	48 634	143 241	75 305
Debtors			12 179		30 000	45 225

Other
Accumulated Depreciation Impairment Property Plant Equipment	98 462	98 830	99 055	99 245	99 435	99 574	99 638	100 372
Creditors	352 776	377 963	427 497	401 940	382 142	404 308	348 421	393 548
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-137 322	-201 751
Increase From Depreciation Charge For Year Property Plant Equipment		368	225	190	190	139	64	734
Increase In Loans Owed To Related Parties Due To Loans Advanced	137 322	201 751
Loans Owed To Related Parties	330 009	295 450
Net Current Assets Liabilities	-329 111	-374 331	-319 538	-374 379	-333 508	-261 067	-273 116	-271 315
Other Creditors	330 008	348 197	350 905	371 462	329 098	336 209	294 009	349 293
Payments To Related Parties	137 322	201 751
Property Plant Equipment Gross Cost	2 306 100	99 748	99 748	99 748	99 748	99 748	99 748	106 454
Provisions For Liabilities Balance Sheet Subtotal	105 799	98 549	81 498	81 498	91 145	91 119	91 107	91 095
Taxation Social Security Payable	19 687	29 766
Total Assets Less Current Liabilities	1 878 527	1 832 939	1 887 507	1 832 476	1 873 157	1 945 459	1 933 346	1 941 119
Trade Creditors Trade Payables	1 149
Fixed Assets		2 207 270	2 207 045	2 206 855	2 206 665	2 206 526	2 206 462	2 212 434
Investment Property		2 206 352	2 206 352	2 206 352	2 206 352	2 206 352	2 206 352	2 206 352
Investment Property Fair Value Model		2 206 352	2 206 352	2 206 352	2 206 352	2 206 352	2 206 352
Other Taxation Social Security Payable		29 766	76 592	30 478	53 044	68 099	54 412	44 255
Trade Debtors Trade Receivables			12 179		30 000	45 225
Average Number Employees During Period						1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								6 706

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 13th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 7th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 5th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 26th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 21st, November 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Sat, 30th Dec 2017 filed on: 26th, September 2018	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 8th, October 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 2nd, March 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 7th, October 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 23rd, September 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 20th, September 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 2nd, October 2010	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 31st Dec 2008 filed on: 27th, October 2009	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Dec 2007 filed on: 28th, October 2008	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sun, 31st Dec 2006 filed on: 2nd, August 2007	accounts	Free Download (5 pages)
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AA	Full accounts for the period ending Mon, 31st Dec 2001 filed on: 2nd, November 2002	accounts	Free Download (18 pages)
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AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 6th, November 2001	accounts	Free Download (18 pages)
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AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 13th, June 2000	accounts	Free Download (19 pages)
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AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 1st, November 1999	accounts	Free Download (17 pages)
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AA	Full accounts for the period ending Wed, 31st Dec 1997 filed on: 28th, October 1998	accounts	Free Download (16 pages)
AA	Full accounts for the period ending Wed, 31st Dec 1997 filed on: 28th, October 1998	accounts	Free Download (16 pages)
AA	Small company accounts made up to Tue, 31st Dec 1996 filed on: 22nd, July 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Dec 1996 filed on: 22nd, July 1997	accounts	Free Download (6 pages)
225(1)	Accounting reference date extended from 30/09 to 31/12 filed on: 8th, July 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 30/09 to 31/12 filed on: 8th, July 1996	accounts	Free Download (1 page)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 26th, June 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 26th, June 1996	accounts	Free Download (5 pages)
AA	Full accounts for the period ending Fri, 30th Sep 1994 filed on: 6th, June 1995	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Fri, 30th Sep 1994 filed on: 6th, June 1995	accounts	Free Download (11 pages)
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 3rd, August 1994	accounts	Free Download
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 3rd, August 1994	accounts
AA	Small company accounts made up to Wed, 30th Sep 1992 filed on: 3rd, August 1993	accounts
AA	Small company accounts made up to Wed, 30th Sep 1992 filed on: 3rd, August 1993	accounts	Free Download
AA	Small company accounts made up to Mon, 30th Sep 1991 filed on: 28th, July 1992	accounts
AA	Small company accounts made up to Mon, 30th Sep 1991 filed on: 28th, July 1992	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Sep 1990 filed on: 24th, June 1991	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Sep 1990 filed on: 24th, June 1991	accounts
AA	Small company accounts made up to Fri, 30th Sep 1988 filed on: 7th, June 1990	accounts
AA	Small company accounts made up to Sat, 30th Sep 1989 filed on: 7th, June 1990	accounts
AA	Small company accounts made up to Fri, 30th Sep 1988 filed on: 7th, June 1990	accounts	Free Download
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AA	Full accounts for the period ending Mon, 30th Sep 1985 filed on: 13th, November 1986	accounts	Free Download
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Wilscombe Limited WELLINGTON

Wilscombe Limited Address / Contact

Company Information / Profile

Company staff

Duncan B.

Audrey B.

Duncan B.

John B.

John B.

Audrey B.

People with significant control

Annual reports financial information

Company filings

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