Christopher J Wilmshurst Limited in Abingdon, OX14 2BA

Description

Data updated on: 01-11-2023

Christopher J Wilmshurst is a firm registered at OX14 2BA Abingdon at 6 Picklers Hill. The company was formed in 2012 and is established under reg. no. 08110198. The company has existed on the English market for twelve years now and company last known state is active. This company's registered with SIC code 68310 which stands for Real estate agencies. Christopher J Wilmshurst Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Mon, 19th Jun 2023.

We have 1 managing director presently leading this business, specifically Christopher W. who has been utilizing the director's duties for twelve years.

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	67 000	210 718	312 094

Balance Sheet
Cash Bank On Hand						1 656 729	1 656 050	1 667 146	1 589 333	939 295
Current Assets	166 526	274 900	348 672	314 508	1 600 032	1 678 549	1 666 550	1 700 680	1 632 146	1 774 376
Debtors	109 105	174 310	177 228			26 329	10 500	33 534	42 813	835 081
Net Assets Liabilities			312 094	275 225	1 654 653	1 642 432	1 629 028	1 661 256	1 630 492	1 567 833
Other Debtors						20 871	10 500	29 816	29 501	835 081
Property Plant Equipment						2 001	2 484	5 598	4 726	3 175
Cash Bank In Hand	57 421	100 590	171 444
Intangible Fixed Assets	160 000	120 000	80 000
Net Assets Liabilities Including Pension Asset Liability	67 000	210 718	312 094

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66 900	210 618	311 994
Shareholder Funds	67 000	210 718	312 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 391	-3 095	-3 608	-2 548
Accumulated Depreciation Impairment Property Plant Equipment						1 048	1 890	3 273	5 669	7 220
Average Number Employees During Period				1	1	1	1	1	2	2
Creditors			114 187	103 897	310 514	40 079	39 534	43 958	5 482	209 115
Fixed Assets	160 000	120 000	80 000	40 000	653	2 001
Increase From Depreciation Charge For Year Property Plant Equipment							842	1 383	2 396	1 551
Net Current Assets Liabilities	-93 000	90 718	232 094	238 320	1 657 608	1 642 979	1 627 016	1 656 722	1 626 664	1 565 261
Other Creditors						27 084	25 164	25 285	2 372	3 013
Other Taxation Social Security Payable						3 751	10 686	18 673	3 110	206 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			22 376	27 709	368 090	4 509
Property Plant Equipment Gross Cost						3 049	4 374	8 871	10 395
Taxation Including Deferred Taxation Balance Sheet Subtotal							472	1 064	898	603
Total Additions Including From Business Combinations Property Plant Equipment							1 325	4 497	1 524
Total Assets Less Current Liabilities			314 485	278 320	1 658 261	1 644 980	1 629 500	1 662 320	1 631 390	1 568 436
Trade Creditors Trade Payables						11 792	3 684
Trade Debtors Trade Receivables						5 458		3 718	13 312
Creditors Due Within One Year	259 526	184 182	116 578
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Christopher W.

Role: Director

Appointed: 19 June 2012

Latest update: 7 February 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Christopher J Wilmshurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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