Wiltshire Maintenance started in year 2014 as Private Limited Company with registration number 08919862. The Wiltshire Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Calne at 1 Fynamore Gardens. Postal code: SN11 0UA.
The company has 2 directors, namely Alison B., Cristian B.. Of them, Alison B., Cristian B. have been with the company the longest, being appointed on 3 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Fynamore Gardens |
| Town | Calne |
| Post code | SN11 0UA |
| Country of origin | United Kingdom |
| Registration Number | 08919862 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Cristian B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison B. This PSC owns 25-50% shares and has 25-50% voting rights.
Cristian B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 007 | 100 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 280 | 2 203 | 2 399 | 1 131 | 9 186 | 12 281 | 25 258 | 29 534 | 35 030 |
| Net Assets Liabilities | 791 | -1 579 | -643 | 100 | 100 | 100 | 100 | 100 | |
| Cash Bank In Hand | 280 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 007 | 100 | |||||||
| Debtors | 2 203 | ||||||||
| Tangible Fixed Assets | 4 972 | 3 726 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 107 | ||||||||
| Shareholder Funds | -2 007 | 100 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 616 | 633 | 651 | 672 | 687 | 693 | 695 | 700 | |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | |
| Creditors | 4 522 | 6 143 | 3 604 | 10 285 | 13 427 | 30 359 | 33 550 | 37 905 | |
| Fixed Assets | 4 972 | 3 726 | 2 798 | 2 481 | 1 871 | 1 933 | 5 894 | 4 811 | 3 675 |
| Net Current Assets Liabilities | -6 380 | -2 319 | -3 744 | -2 473 | -1 099 | -1 146 | -5 101 | -4 016 | -2 875 |
| Total Assets Less Current Liabilities | -2 007 | 1 407 | -946 | 8 | 772 | 787 | 793 | 795 | 800 |
| Accruals Deferred Income Within One Year | 599 | ||||||||
| Bank Borrowings Overdrafts | 3 750 | ||||||||
| Creditors Due Within One Year | 6 660 | 4 522 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 670 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 670 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 2 840 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 599 | 616 | |||||||
| Provisions For Liabilities Charges | 691 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 651 | 6 651 | |||||||
| Tangible Fixed Assets Depreciation | 1 679 | 2 925 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 246 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 596 | ||||||||
| Trade Creditors Within One Year | 70 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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