M T Wilde Plant Services Limited in Shrewsbury, SY5 8HQ

Description

Data updated on: 01-11-2023

Located in The Works Exfords Green, Shrewsbury SY5 8HQ M T Wilde Plant Services Limited is categorised as a Private Limited Company registered under the 02217749 registration number. The company was started on 1988-02-04. This enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. M T Wilde Plant Services Ltd filed its latest accounts for the period up to Saturday 30th April 2022. The firm's most recent confirmation statement was submitted on Thursday 12th January 2023.

Rebecca W. is the following firm's single director, that was appointed 33 years ago. The following company had been guided by Michael W. until three years ago.

Rebecca W. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			130 199	215 221	229 880	232 684	210 570
Current Assets	207 764	226 442	152 682	224 054	239 343	249 151	221 904
Debtors			20 483	6 853	8 463	14 647	10 234
Total Inventories			2 000	1 980	1 000	1 820	1 100
Net Assets Liabilities			1 220 957	1 092 673
Other Debtors				112
Property Plant Equipment			161 684	105 881	84 762	86 134

Other Financial Data
Accrued Liabilities Deferred Income			3 259	3 284	4 446	3 569	3 629
Accumulated Depreciation Impairment Property Plant Equipment			180 105	101 008	87 941	91 245	53 569
Amounts Owed To Directors							489 951
Average Number Employees During Period	2	2	2	2	1	1
Corporation Tax Payable			12 569	8 385		18 003	5 580
Creditors	253 929	319 091	405 802	473 128	470 098	513 988	511 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment				95 668	26 190	10 042	5 400
Disposals Property Plant Equipment				144 895	34 186	22 324	27 000
Fixed Assets	1 324 026	1 350 162	1 493 111	1 341 747	1 297 259	1 383 674	1 403 873
Increase From Depreciation Charge For Year Property Plant Equipment				16 571	13 123	13 346	5 799
Investment Property			547 821	500 000	500 000	500 000	500 000
Investment Property Fair Value Model			547 821	500 000	500 000	500 000
Investments Fixed Assets			783 606	735 866	712 497	797 540	813 909
Net Current Assets Liabilities	-46 165	-92 649	-253 120	-249 074	-230 755	-264 837	-289 655
Other Creditors			2 983	1 926	4 499	7 233	6 894
Other Investments Other Than Loans			783 606	735 866	712 497	797 540	813 909
Prepayments			1 863	1 094	1 625	1 386	1 368
Property Plant Equipment Gross Cost			341 789	206 889	172 703	177 379	1 053
Recoverable Value-added Tax			2 606			227	3 005
Total Additions Including From Business Combinations Property Plant Equipment				9 995		27 000	28 995
Total Assets Less Current Liabilities	1 277 861	1 257 513	1 239 991	1 092 673	1 066 504	1 118 837	1 114 218
Trade Creditors Trade Payables			37 940	24 364	27 351	24 549	5 505
Trade Debtors Trade Receivables			16 014	5 087	6 838	13 034	5 861
Loans From Directors				434 873	432 094	460 634
Provisions For Liabilities Balance Sheet Subtotal			19 034
Value-added Tax Payable				296	1 708

Company staff

Rebecca W.

Role: Secretary

Latest update: 26 February 2024

Rebecca W.

Role: Director

Appointed: 14 August 1991

Latest update: 26 February 2024

People with significant control

Rebecca W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2016

Ceased on 12 January 2023

Nature of control:

1/2 or less 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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M T Wilde Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Rebecca W.

Michael W.

People with significant control

Rebecca W.

Michael W.

Accounts Documents

Company filings

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