A D Wibden Limited in Haslemere, GU27 2EW

Description

Data updated on: 01-11-2023

2008 marks the establishment of A D Wibden Limited, a firm registered at Dickhurst House, Rodgate Lane in Haslemere. That would make 16 years A D Wibden has prospered in the United Kingdom, as it was founded on 2008-10-10. The company's Companies House Registration Number is 06720159 and its area code is GU27 2EW. The firm's declared SIC number is 43390, that means Other building completion and finishing. A D Wibden Ltd reported its latest accounts for the period up to 31st October 2022. The latest confirmation statement was filed on 10th October 2023.

For 16 years, this business has only been overseen by a single director: Alan W. who has been caring of it since 2008-10-10.

Executives who control the firm include: Alan W. owns 1/2 or less of company shares. Mary W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 779	26 348	32 706	33 535	2 485	2 426

Balance Sheet
Cash Bank In Hand		20 088	8 640	23 601	32 950	1 531
Cash Bank On Hand						1 531	1 732	1 586	27 402	12 420
Current Assets	67 175	43 536	42 123	53 872	59 937	8 409	18 870	18 917	48 735	46 475
Debtors	67 175	23 448	33 483	30 271	26 985	6 878	17 138	17 331	21 333	34 055
Other Debtors						644	2 471	1 276		33 953
Property Plant Equipment						22 387	17 500	12 981	9 490	6 929
Tangible Fixed Assets	5 807	3 932	20 977	16 696	29 049	22 387
Net Assets Liabilities									495	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 679	26 248	32 606	33 435	2 385	2 326
Shareholder Funds	47 779	26 348	32 706	33 535	2 485	2 426

Other Financial Data
Advances Credits Directors										33 953
Accumulated Depreciation Impairment Property Plant Equipment						36 333	42 220	46 739	50 230	52 791
Average Number Employees During Period							1
Creditors						28 370	33 615	31 060	57 730	35 500
Creditors Due Within One Year	25 203	21 119	30 395	37 033	86 499	28 370
Dividends Paid							35 400			51 052
Increase From Depreciation Charge For Year Property Plant Equipment							5 887	4 519	3 491	2 561
Net Current Assets Liabilities	41 972	22 416	11 729	16 839	-26 564	-19 961	-14 745	-12 143	-8 995	28 885
Number Shares Allotted		100	100	100	100	100
Other Creditors						25 751	23 577	24 727	18 460	2 055
Other Taxation Social Security Payable						2 619	10 038	6 333	11 641	12 730
Par Value Share		1	1	1	1	1
Profit Loss							35 729			50 871
Property Plant Equipment Gross Cost						58 720	59 720	59 720	59 720
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			24 835	1 400	21 981	800
Tangible Fixed Assets Cost Or Valuation	9 704	9 704	34 539	35 939	57 920	58 720
Tangible Fixed Assets Depreciation	3 897	5 772	13 562	19 243	28 871	36 333
Tangible Fixed Assets Depreciation Charged In Period		1 875	7 790	5 681	9 628	7 462
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	47 779	26 348	32 706	33 535	2 485	2 426	2 755	838	495	35 814
Trade Creditors Trade Payables									27 629	2 805
Trade Debtors Trade Receivables						6 234	14 667	16 055	21 333	102
Bank Borrowings Overdrafts										35 500

Company staff

Alan W.

Role: Director

Appointed: 10 October 2008

Latest update: 4 March 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

A D Wibden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Mary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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