Wimshurst Pelleriti Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Wimshurst Pelleriti Limited 's been on the market for eleven years. Registered with number 08602451 in the year 2013, the company is located at 35 Ballards Lane, London N3 1XW. This company has a history in name changing. In the past, this firm had two other names. Up to 2016 this firm was prospering under the name of Wimshurst Partners and up to that point the company name was Sbs Wimshurst. This business's principal business activity number is 71111 : Architectural activities. March 31, 2023 is the last time company accounts were reported.

Within this specific firm, many of director's assignments have been executed by Leonardo P., William W. and Thomas W.. As for these three people, Thomas W. has been with the firm for the longest time, having been a part of officers' team for eleven years.

Executives who have control over this firm are as follows: Thomas W. has 1/2 or less of voting rights. Leonardo P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. has 1/2 or less of voting rights.

Previous company's names
Wimshurst Pelleriti Limited 2016-10-13
Wimshurst Partners Limited 2014-04-02
Sbs Wimshurst Ltd 2013-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	89 384	148 718

Balance Sheet
Cash Bank On Hand			236 844	111 323	96 542
Debtors	72 884	89 390	315 260	346 182	13 947
Net Assets Liabilities			471 661	403 597	640 693
Other Debtors			2	12 132	84 212
Property Plant Equipment			840 023	839 502	839 079
Cash Bank In Hand	55 887	48 743
Current Assets	128 771	138 133
Tangible Fixed Assets	1 968	774 343

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	89 382	148 716
Shareholder Funds	89 384	148 718

Other Financial Data
Accrued Liabilities Deferred Income			4 860	6 141	5 061
Accumulated Depreciation Impairment Property Plant Equipment			21 382	22 842	24 285
Amounts Owed By Group Undertakings Participating Interests			174 525	191 900	201 900
Average Number Employees During Period			13	12	10
Bank Borrowings Overdrafts			556 841	539 336	491 679
Cash On Hand			236 844	111 323	96 542
Creditors			722 258	702 752	579 848
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income			-331
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					15 326
Increase From Depreciation Charge For Year Property Plant Equipment				1 460	1 443
Investments Fixed Assets			100	100	100
Investments In Subsidiaries			100	100	100
Net Deferred Tax Liability Asset			1 379	1 379	-13 947
Nominal Value Allotted Share Capital			0	0	0
Number Shares Issued Fully Paid				41 976	41 976
Other Creditors			165 417	163 416	88 169
Other Provisions Balance Sheet Subtotal			1 379	1 379
Other Remaining Borrowings			15 768	30 897
Other Taxation Payable			57 506	49 516	43 078
Par Value Share		0		0	0
Percentage Class Share Held In Subsidiary			100	100	100
Prepayments Accrued Income			31 018	60 416	75 173
Property Plant Equipment Gross Cost			861 405	862 344	863 364
Remaining Financial Commitments			4 227	3 306	1 868
Total Additions Including From Business Combinations Property Plant Equipment				939	1 020
Trade Creditors Trade Payables			6 296	775	53 450
Trade Debtors Trade Receivables			109 715	81 734	79 998
Useful Life Property Plant Equipment Years				4	4
Creditors Due After One Year		699 669
Creditors Due Within One Year	41 355	64 089
Net Assets Liability Excluding Pension Asset Liability	89 384	148 718
Net Current Assets Liabilities	87 416	74 044
Number Shares Allotted		67
Other Loans After Five Years By Instalments		415 046
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		775 417
Tangible Fixed Assets Cost Or Valuation	2 624	778 041
Tangible Fixed Assets Depreciation	656	3 698
Tangible Fixed Assets Depreciation Charged In Period		3 042
Total Assets Less Current Liabilities	89 384	848 387

Company staff

Leonardo P.

Role: Director

Appointed: 16 September 2013

Latest update: 4 April 2024

William W.

Role: Director

Appointed: 16 September 2013

Latest update: 4 April 2024

Thomas W.

Role: Director

Appointed: 09 July 2013

Latest update: 4 April 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Leonardo P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Wimshurst Pelleriti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonardo P.

William W.

Thomas W.

People with significant control

Thomas W.

Leonardo P.

William W.

Accounts Documents

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