Wilton Building Services Ltd is a private limited company that can be found at Whitehouse Forest Road, East Horsley, Leatherhead KT24 5BA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 2 directors.
Director Andrew W., appointed on 11 July 2019. Director Mandy W., appointed on 11 July 2019.
The company is classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2023-07-08 and the due date for the following filing is 2024-07-22. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Whitehouse Forest Road |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 5BA |
Country of origin | United Kingdom |
Registration Number | 12097663 |
Date of Incorporation | Thu, 11th Jul 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew W.
Notified on | 11 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 87 001 | 148 396 | 173 530 |
Current Assets | 157 176 | 186 284 | 187 530 |
Debtors | 56 175 | 23 888 | |
Net Assets Liabilities | 2 688 | 703 | 22 165 |
Property Plant Equipment | 2 391 | 5 886 | 32 716 |
Total Inventories | 14 000 | 14 000 | 14 000 |
Other | |||
Accrued Liabilities | 1 248 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 808 | 3 668 | 17 042 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 355 | 40 204 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 156 879 | 191 467 | 198 081 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 860 | 13 374 | |
Loans From Directors | 131 307 | 130 703 | 166 049 |
Net Current Assets Liabilities | 297 | -5 183 | -10 551 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 20 833 | ||
Property Plant Equipment Gross Cost | 3 199 | 9 554 | 49 758 |
Taxation Social Security Payable | 2 311 | 22 223 | 12 782 |
Trade Creditors Trade Payables | 18 138 | 12 062 | 3 137 |
Trade Debtors Trade Receivables | 35 342 | 23 888 | |
Value-added Tax Payable | 5 123 | 25 231 | 16 113 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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