Wilmoor Prosthetics Limited in Northampton, NN5 5LF

Description

Data updated on: 06-10-2018

Registered with number 01696544 fourty one years ago, Wilmoor Prosthetics Limited had been a private limited company until 2018-08-01 - the day it was formally closed. The firm's latest mailing address was 100 St. James Road, Northampton.

For the company, many of director's tasks had been performed by Valerie W. and Roger W.. As for these two people, Roger W. had supervised the company for the longest time, having become a part of the Management Board on 1991.

Executives who had significant control over the firm were: Valerie W. owned 1/2 or less of company shares. Roger W. owned 1/2 or less of company shares.

Devices

Manufacturer:	Wilmoor Prosthetics
Manufacturer address:	1 Dongan Road, Cape Industrial Estate, , Warwick, CV34 4JW, United Kingdom
Authorised Representative:	-
Date Registered:	1998-03-11
MHRA Reference Number:	CA001384
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 921	212 354	204 901	215 810	230 773	230 131

Balance Sheet
Cash Bank In Hand	167 128	156 599	188 297	183 293	215 509	218 964
Current Assets	218 568	202 431	230 784	236 037	257 213	246 378	210 873
Debtors	32 349	30 222	25 708	35 922	25 381	27 414
Stocks Inventory	19 091	15 610	16 779	16 822	16 323
Tangible Fixed Assets	17 321	23 901	18 377	14 672	15 296	12 353
Net Assets Liabilities Including Pension Asset Liability	223 921	212 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 821	212 254	204 801	215 710	230 673	230 031
Shareholder Funds	223 921	212 354	204 901	215 810	230 773	230 131

Other Financial Data
Creditors						28 600	55 665
Creditors Due Within One Year		13 978	44 260	34 899	41 736	28 600
Fixed Assets	17 321	23 901				12 353	3 648
Net Current Assets Liabilities	206 600	188 453	186 524	201 138	215 477	217 778	155 208
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		20 811	1 572		11 454
Tangible Fixed Assets Cost Or Valuation	79 327	85 863	87 435	87 435	82 029
Tangible Fixed Assets Depreciation	62 006	61 962	69 058	72 763	66 733	69 676
Tangible Fixed Assets Depreciation Charged In Period			7 096	3 705	3 717	2 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 747
Tangible Fixed Assets Disposals		-14 275			16 860
Total Assets Less Current Liabilities	223 921	212 354	204 901	215 810	230 773	230 131	158 856
Creditors Due Within One Year Total Current Liabilities	11 968	13 978
Tangible Fixed Assets Depreciation Charge For Period		6 201
Tangible Fixed Assets Depreciation Disposals		-6 245

Company staff

Valerie W.

Role: Director

Appointed: 01 July 2010

Latest update: 13 November 2023

Roger W.

Role: Director

Appointed: 21 November 1991

Latest update: 13 November 2023

People with significant control

Valerie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 January 2018
Confirmation statement last made up date	02 January 2017

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Wilmoor Prosthetics Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Valerie W.

Roger W.

Ian M.

People with significant control

Valerie W.

Roger W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Wilmoor Prosthetics Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Valerie W.

Roger W.

Ian M.

People with significant control

Valerie W.

Roger W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016