A.t. Wilde And Son Limited in Shrewsbury, SY5 7LH

Description

Data updated on: 01-11-2023

The enterprise named A.t. Wilde And Son was started on 1984-08-22 as a Private Limited Company. The company's headquarters may be found at Shrewsbury on Station Yard Station Road, Dorrington. Should you have to get in touch with the business by post, the postal code is SY5 7LH. The reg. no. for A.t. Wilde And Son Limited is 01842765. The company's declared SIC number is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's most recent financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-02-15.

In the firm, the full scope of director's duties have so far been met by Peter V. who was appointed one year ago. Keith W. had performed the duties for this specific firm up to the moment of the resignation one year ago. What is more another director, specifically Ian W. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 334 814	1 346 794	1 410 009	1 443 899	1 509 565	1 576 145

Balance Sheet
Cash Bank On Hand						416 803	549 748	331 346	269 862	909 848	1 812 763	1 933 208	1 993 223	2 059 957
Current Assets	1 391 884	1 420 348	1 504 503	1 516 605	1 580 649	1 660 241	1 330 613	947 680	598 956	1 134 087	2 108 495	2 211 139	2 258 374	2 270 140
Debtors	1 025 952	1 060 683	1 046 902	1 039 995	1 014 278	962 846	698 016	530 596	246 084	130 242	201 263	173 355	147 658	109 137
Net Assets Liabilities							1 679 456	1 734 810	1 886 691	1 880 739	1 961 101	2 078 638	2 153 595	2 187 163
Other Debtors						790 368	580 670	390 853	92 111	3 680	8 860	3 257	4 735	4 479
Property Plant Equipment						22 370	17 840	13 310	8 780	4 250	9 320	12 944	10 395	4 000
Total Inventories						80 592	82 849	85 738	83 010	93 997	94 469	104 576
Cash Bank In Hand	191 323	135 795	225 526	181 385	211 795	266 803
Net Assets Liabilities Including Pension Asset Liability	1 334 814	1 346 794	1 410 009	1 443 899
Stocks Inventory	74 609	73 870	68 920	73 121	80 627	80 592
Tangible Fixed Assets	17 625	13 685	9 745	6 163	18 775	22 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 334 812	1 346 792	1 410 007	1 443 897	1 509 563	1 576 143
Shareholder Funds	1 334 814	1 346 794	1 410 009	1 443 899	1 509 565	1 576 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 505	28 035	32 565	37 095	41 625	46 555	41 724	44 273	43 675
Average Number Employees During Period						1	1	1	1	1	1	1	1	2
Corporation Tax Payable						17 031	16 925	6 108	26 267	16 935	21 385	25 630	18 533	7 907
Creditors						93 774	104 305	92 733	129 897	111 102	157 741	144 532	114 244	86 618
Fixed Assets							462 228	895 819	1 442 948	869 434	9 320
Increase From Depreciation Charge For Year Property Plant Equipment							4 530	4 530	4 530	4 530	4 930	2 549	2 549	1 500
Investments Fixed Assets						200 000	444 388	882 509	1 434 168	865 184
Net Current Assets Liabilities	1 318 292	1 333 858	1 400 583	1 437 736	1 490 937	1 554 728	1 226 308	854 947	469 059	1 022 985	1 950 754	2 066 607	2 144 130	2 183 522
Number Shares Issued Fully Paid								2
Other Creditors						3 278	3 287	3 462	4 098	8 578	3 222	6 066	12 766	8 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 380		2 098
Other Disposals Property Plant Equipment												8 200		6 993
Other Investments Other Than Loans									1 434 168	865 184
Other Taxation Social Security Payable						6 415	8 722	5 198	6 023	8 896	6 463	14 083	583	5 927
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						45 875	45 875	45 875	45 875	45 875	55 875	54 668	54 668	47 675
Provisions For Liabilities Balance Sheet Subtotal							9 080	15 956	25 316	11 680	-1 027	913	930	359
Total Additions Including From Business Combinations Property Plant Equipment											10 000	6 993
Total Assets Less Current Liabilities	1 335 917	1 347 543	1 410 328	1 443 899	1 509 712	1 577 098	1 688 536	1 750 766	1 912 007	1 892 419	1 960 074	2 079 551	2 154 525	2 187 522
Trade Creditors Trade Payables						67 050	75 371	77 965	93 509	76 693	126 671	98 753	82 362	64 471
Trade Debtors Trade Receivables						160 739	117 346	139 743	153 973	126 562	192 403	170 098	142 923	104 658
Creditors Due Within One Year	73 592	86 490	103 920	78 869	89 712	105 513
Current Asset Investments	100 000	150 000	163 155	222 104	273 949	350 000
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 103	749	319		147	953
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 175	39 175	39 175
Tangible Fixed Assets Depreciation	21 550	25 490	29 430	33 012
Tangible Fixed Assets Depreciation Charged In Period		3 940	3 940	3 582
Net Assets Liability Excluding Pension Asset Liability				1 443 899	1 509 565	1 576 145

Company staff

Peter V.

Role: Director

Appointed: 31 October 2024

Latest update: 11 June 2025

Keith W.

Role: Director

Resigned: 31 October 2024

Latest update: 11 June 2025

Ian W.

Role: Director

Resigned: 31 October 2024

Latest update: 11 June 2025

Executives who have control over the firm are as follows: Peter V. has substantial control or influence over the company. Zofre Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Andover at Penton Mewsey, SP11 0RA and was registered as a PSC under the registration number 15313116.

Peter V.

Notified on 31 October 2024

Nature of control:

substantial control or influence

Zofre Investments Limited

Address: Sleepers Cottage Penton Mewsey, Andover, SP11 0RA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15313116

Notified on 31 October 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian W.

Notified on 6 April 2016

Ceased on 31 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 31 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	18 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015

A.t. Wilde And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter V.

Keith W.

Ian W.

Christina W.

David W.

David W.

Dorothy W.

Cyril W.

People with significant control

Peter V.

Zofre Investments Limited

Ian W.

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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