A Wileman Joinery Ltd in Swadlincote, DE11 0XH

Description

Data updated on: 01-11-2023

A Wileman Joinery came into being in 2012 as a company enlisted under no 07933941, located at DE11 0XH Swadlincote at 2 Primrose Meadow. It has been in business for 12 years and its last known status is active. The firm's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. 2023-02-28 is the last time account status updates were reported.

According to the information we have, the following firm was incorporated 12 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Katie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				995	6 587	6 367	8 911	24 150	39 525	52 326	26 405
Current Assets			7 340	6 787	17 036	20 107	38 095	47 077	59 640	68 032	41 609
Debtors	6 800	6 294	7 340	5 792	10 449	13 740	29 184	22 927	20 115	15 706	15 204
Net Assets Liabilities				275	3 225	4 863	21 268	33 068	37 981	51 006	32 304
Other Debtors				5 792	10 449	13 740	29 184	22 927	20 115	15 706	15 204
Property Plant Equipment				13 852	10 389	6 926	3 463				994
Cash Bank In Hand				995
Net Assets Liabilities Including Pension Asset Liability	1 604	439	546	275
Tangible Fixed Assets		7 500		13 852

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 603	438	545	274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 463	6 926	10 389	13 852	17 315	17 315	17 315	17 646
Additions Other Than Through Business Combinations Property Plant Equipment											1 325
Average Number Employees During Period				1	2	2	2	2	2	2	2
Creditors				17 594	22 123	20 854	19 632	14 009	21 659	17 026	10 299
Increase From Depreciation Charge For Year Property Plant Equipment					3 463	3 463	3 463	3 463			331
Net Current Assets Liabilities	1 604	-5 561	546	-10 807	-5 087	-747	18 463	33 068	37 981	51 006	31 310
Other Creditors				17 406	15 550	14 800	4 412	4 582	14 488	8 107	1 314
Property Plant Equipment Gross Cost				17 315	17 315	17 315	17 315	17 315	17 315	17 315	18 640
Provisions For Liabilities Balance Sheet Subtotal				2 770	2 077	1 316	658
Taxation Social Security Payable				188	6 573	6 054	15 220	9 427	7 171	8 919	8 985
Total Assets Less Current Liabilities	1 604	1 939	546	3 045	5 302	6 179	21 926	33 068
Capital Employed	1 604	439	546	275
Creditors Due Within One Year	5 196	11 855	6 794	17 594
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 500		2 770
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 000		17 315
Tangible Fixed Assets Cost Or Valuation		10 000		17 315
Tangible Fixed Assets Depreciation		2 500		3 463
Tangible Fixed Assets Depreciation Charged In Period		2 500		3 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500
Tangible Fixed Assets Disposals			10 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Katie W.

Role: Director

Appointed: 01 September 2016

Latest update: 28 March 2024

Andy W.

Role: Director

Appointed: 02 February 2012

Latest update: 28 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 October 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28 July 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

A Wileman Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Andy W.

People with significant control

Andrew W.

Katie W.

Accounts Documents

Company filings

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