Wilman Admin Ltd in Beckenham, BR3 3XX

Description

Data updated on: 01-11-2023

Registered with number 05267632 20 years ago, Wilman Admin Ltd was set up as a Private Limited Company. The current mailing address is 6 Bucknall Way, Beckenham. Started as Bapps, this firm used the name up till 2021, when it was changed to Wilman Admin Ltd. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2023/03/31 and the most current confirmation statement was filed on 2022/12/14.

When it comes to the following limited company, the full range of director's responsibilities have so far been fulfilled by William M. who was formally appointed in 2004 in October. Since 2019-05-30 Herbert M., had been functioning as a director for the following limited company up until the resignation two years ago. In addition another director, namely Julia M. gave up the position in 2019.

William M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Wilman Admin Ltd 2021-12-14
Bapps Ltd 2004-10-22

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	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						125 640	68 577	24 457	39 997	61 128	121 972	118 682
Current Assets	52 937	80 179	97 408	108 887	139 658		68 577	32 642	65 997	65 128	121 972
Debtors	3 385			3 000				8 185	26 000	4 000
Net Assets Liabilities						117 255	66 393	31 499	38	920	28 732	10
Cash Bank In Hand	49 552	80 179	97 408	105 887	139 658	125 640
Net Assets Liabilities Including Pension Asset Liability	40 485	60 511	82 067	99 027	120 119	117 255
Tangible Fixed Assets	4 863	3 647	2 735	2 051	1 538

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	40 475	60 501	82 057	99 017	120 109	117 245

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						3 500
Average Number Employees During Period									2	2	2
Creditors						8 385	2 184	1 143	65 959	64 208	93 240	118 672
Finance Lease Liabilities Present Value Total						2 432	1 409
Net Current Assets Liabilities	35 622	56 864	79 332	96 976	118 581	117 255	66 393	31 499	38	920	28 732	10
Other Creditors						1 678			65 160	63 505	85 981	117 427
Taxation Social Security Payable						775	1 409	356	799	207	6 524	1 245
Trade Creditors Trade Payables							775	787		496	735
Trade Debtors Trade Receivables								8 185	26 000	4 000
Capital Employed	40 485	60 511	82 067	99 027	120 119	117 255
Creditors Due Within One Year	17 315	23 315	18 076	11 911	21 077	8 385
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	8 778	8 778
Tangible Fixed Assets Depreciation	3 915	5 131
Tangible Fixed Assets Depreciation Charged In Period		1 216

Company staff

William M.

Role: Director

Appointed: 23 October 2004

Latest update: 1 February 2024

William M.

Role: Secretary

Appointed: 23 October 2004

Latest update: 1 February 2024

People with significant control

William M.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 February 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 February 2015

Wilman Admin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

William M.

Herbert M.

Julia M.

People with significant control

William M.

Accounts Documents

Company filings

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