Wilmur Properties Limited in Hants, SO32 2PS

Description

Data updated on: 01-11-2023

Wilmur Properties Limited can be contacted at Hants at Hillpound Swanmore. You can find this business using the area code - SO32 2PS. The company has been in business on the UK market for 12 years. This company is registered under the number 08010523 and their current status is active. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Wilmur Properties Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-10-04.

In order to be able to match the demands of their client base, this limited company is constantly being developed by a body of two directors who are Helen W. and Jonathan W.. Their work been of cardinal use to the following limited company since 2015-12-21.

Executives who have control over the firm are as follows: Jonathan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 175	-13 858	-52 852	-76 650

Balance Sheet
Cash Bank On Hand				7 536	17 334	37 933	10 344	23 247	69 676
Net Assets Liabilities				-76 650	-81 804	-13 497	53 540	77 138	118 470	148 885	157 796
Property Plant Equipment				386 000	386 000	458 300	707 300	707 300	707 300
Cash Bank In Hand	4 117	8 022	7 990	7 536
Current Assets	4 117	8 022	7 990	7 536					69 676	79 709	68 539
Net Assets Liabilities Including Pension Asset Liability	-11 175	-13 858	-52 852	-76 650
Tangible Fixed Assets			0	386 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 177	-13 860	-52 854	-76 652
Shareholder Funds	-11 175	-13 858	-52 852	-76 650

Other Financial Data
Total Fixed Assets Additions				386 000
Total Fixed Assets Cost Or Valuation			0	386 000
Additions Other Than Through Business Combinations Property Plant Equipment							176 009
Average Number Employees During Period				2	2	2	2			2	2
Bank Borrowings Overdrafts						200 274	235 274	235 274	235 274
Creditors				68 926	80 171	132 457	227 025	177 605	187 873	193 483	167 612
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity								145 291	145 291
Net Current Assets Liabilities	-11 175	-13 858	6 550	-61 390	-62 837	-94 524	-216 681	-154 358	118 197	113 774	99 073
Other Creditors						130 177	224 745	175 325	185 353
Property Plant Equipment Gross Cost					386 000	458 300	707 300	707 300	707 300
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 737	27 605	27 605	27 605
Total Assets Less Current Liabilities	-11 175	7 022	6 550	324 610	323 163	363 776	490 619	552 942	589 103	593 526	608 227
Total Increase Decrease From Revaluations Property Plant Equipment							72 991
Trade Creditors Trade Payables						2 280	2 280	2 280	2 520
Advances Credits Directors			55 935	145 921	154 966	163 262	174 200	212 925	207 754
Advances Credits Made In Period Directors				89 986	9 045	8 296	10 938	38 725	5 828
Advances Credits Repaid In Period Directors									11 000
Creditors Due After One Year Total Noncurrent Liabilities			0	401 260
Creditors Due Within One Year Total Current Liabilities			60 842	68 926
Fixed Assets			0	386 000					707 300	707 300	707 300
Tangible Fixed Assets Additions				386 000
Tangible Fixed Assets Cost Or Valuation			0	386 000
Provisions For Liabilities Balance Sheet Subtotal									27 605	27 605	27 605
Creditors Due After One Year		20 880	59 402
Creditors Due Within One Year	15 292	1 000	1 440
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Secured Debts	15 292	1 000	1 440
Share Capital Allotted Called Up Paid	2	2	2
Amount Specific Advance Or Credit Directors	11 440	3 159	3 467

Company staff

Helen W.

Role: Director

Appointed: 21 December 2015

Latest update: 10 February 2024

Jonathan W.

Role: Director

Appointed: 28 March 2012

Latest update: 10 February 2024

People with significant control

Jonathan W.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen W.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 8 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilmur Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Jonathan W.

John M.

People with significant control

Jonathan W.

Helen W.

Accounts Documents

Company filings

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