Founded in 2016, Wilstons Of Avebury, classified under reg no. 10154633 is an active company. Currently registered at Galteemore Farm SN8 1QJ, Marlborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Thomas D., Paul W.. Of them, Thomas D., Paul W. have been with the company the longest, being appointed on 28 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Galteemore Farm |
Office Address2 | Beckhampton |
Town | Marlborough |
Post code | SN8 1QJ |
Country of origin | United Kingdom |
Registration Number | 10154633 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Paul W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Thomas D. This PSC owns 25-50% shares.
Paul W.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Thomas D.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 410 | 27 172 | 18 279 | 51 682 | 78 504 | 128 716 | 99 027 |
Current Assets | 21 665 | 37 385 | 21 871 | 54 142 | 108 650 | 148 020 | 142 408 |
Debtors | 320 | 6 879 | 258 | 2 160 | 682 | 682 | 757 |
Net Assets Liabilities | 7 186 | 576 | 309 | 14 148 | 66 924 | 86 768 | 91 733 |
Other Debtors | 267 | ||||||
Property Plant Equipment | 30 735 | 45 450 | 37 039 | 23 487 | 36 719 | 29 376 | 23 501 |
Total Inventories | 935 | 3 334 | 3 334 | 300 | 29 464 | 18 622 | 42 624 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 775 | 19 196 | 30 142 | 39 323 | 46 666 | 52 541 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 510 | 26 136 | 22 413 | ||||
Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | -3 | -2 |
Comprehensive Income Expense | 17 184 | 42 390 | |||||
Creditors | 45 214 | 12 350 | 52 763 | 63 481 | 61 832 | 78 168 | 65 869 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 320 | ||||||
Disposals Property Plant Equipment | 12 000 | ||||||
Dividends Paid | -10 000 | -49 000 | |||||
Dividends Paid On Shares Interim | 10 000 | 49 000 | |||||
Finance Lease Liabilities Present Value Total | 12 350 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 775 | 11 421 | 5 872 | 9 181 | 7 343 | 5 875 | |
Net Current Assets Liabilities | -23 549 | -32 524 | -30 892 | -9 339 | 46 818 | 69 852 | 76 539 |
Other Creditors | 30 124 | 41 019 | 34 253 | 30 576 | 31 894 | 53 722 | 45 453 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 313 | ||||||
Other Inventories | 935 | 3 334 | |||||
Par Value Share | 5 000 | 24 500 | |||||
Profit Loss | 17 184 | 42 390 | |||||
Property Plant Equipment Gross Cost | 38 510 | 64 646 | 53 629 | 76 042 | 76 042 | 76 042 | |
Taxation Social Security Payable | 5 391 | 11 384 | 22 959 | 22 870 | 19 505 | 18 181 | |
Total Assets Less Current Liabilities | 7 186 | 12 926 | |||||
Total Borrowings | 12 350 | ||||||
Trade Creditors Trade Payables | 15 090 | 14 486 | 7 126 | 9 946 | 7 068 | 4 941 | 2 235 |
Trade Debtors Trade Receivables | 320 | 6 612 | 258 | 2 160 | 682 | 682 | 757 |
Director Remuneration | 9 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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