N.r. Wild Limited in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

This company referred to as N.r. Wild was created on 2005-12-13 as a Private Limited Company. The company's office can be gotten hold of in Grantham on 3 Castlegate. Assuming you have to reach this company by mail, its zip code is NG31 6SF. The company registration number for N.r. Wild Limited is 05653262. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. N.r. Wild Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2022-12-13.

Nigel W. is the company's individual managing director, who was assigned this position nineteen years ago. That firm had been controlled by Joanna H. till 2005-12-13. To help the directors in their tasks, this particular firm has been utilizing the skillset of Gillian W. as a secretary since the appointment on 2021-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 428	120 174	139 754	193 214	206 970	230 645

Balance Sheet
Cash Bank In Hand	1 705	64 046	11 181	6 529	2 957	5 502
Cash Bank On Hand						5 502	6 485	6 637	292 329	286 634	240 178	239 772	177 971
Current Assets	130 029	133 964	27 219	30 110	21 714	21 757	48 717	50 835	338 806	293 304	262 609	256 862	196 277
Debtors	128 324	69 918	16 038	23 581	18 757	16 255	42 232	44 198	46 477	6 670	22 431	17 090	18 306
Net Assets Liabilities						284 270	307 629	374 630	331 267
Other Debtors												3 131
Property Plant Equipment						470	376	301	241	181	154	343
Tangible Fixed Assets			234 940	734	587	470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	119 427	120 173	139 753	193 213	206 969	230 644
Shareholder Funds	119 428	120 174	139 754	193 214	206 970	230 645

Other Financial Data
Amount Specific Advance Or Credit Directors							25 399	35 986	45 737	5 930	9 635	7 903	2 175
Amount Specific Advance Or Credit Made In Period Directors							82 984	69 926	48 589	5 930	10 058		46 246
Amount Specific Advance Or Credit Repaid In Period Directors							57 585	59 339	38 838	45 737	6 353	17 538	36 168
Accrued Liabilities Deferred Income						1 000	1 000	2 551	1 800	1 200	1 260	1 500	1 980
Accumulated Depreciation Impairment Property Plant Equipment						447	541	616	676	736	763	849	1 093
Average Number Employees During Period							1	1	1	1	1	2	2
Corporation Tax Payable						12 823	14 613	11 369	5 980		1 296	3 565
Corporation Tax Recoverable													2 005
Creditors						26 974	30 481	24 980	7 780	4 200	2 556	17 873	15 293
Creditors Due Within One Year	10 601	13 790	122 405	72 570	50 271	26 974
Disposals Investment Property Fair Value Model									375 000
Fixed Assets			234 940	235 674	235 527	300 470	300 376	375 301	241
Increase From Depreciation Charge For Year Property Plant Equipment							94	75	60	60	27	86	299
Investment Property						300 000	300 000	375 000
Investment Property Fair Value Model						300 000	300 000	375 000
Net Current Assets Liabilities	119 428	120 174	-95 186	-42 460	-28 557	-5 217	18 236	25 855	331 026	289 104	260 053	238 989	180 984
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue									99
Other Taxation Social Security Payable												1 300	12 661
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						4 477	13 000	11 000
Prepayments Accrued Income						16 255	16 833	8 196			3 466	3 563	1 903
Property Plant Equipment Gross Cost						917	917	917	917	917	917	1 192
Provisions For Liabilities Balance Sheet Subtotal						10 983	10 983	26 526
Recoverable Value-added Tax								16	740	740
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			234 940	917		452
Tangible Fixed Assets Cost Or Valuation			234 940	917	917	235 392
Tangible Fixed Assets Depreciation				183	330	447
Tangible Fixed Assets Depreciation Charged In Period				183	147	117
Total Assets Less Current Liabilities	119 428	120 174	139 754	193 214	206 970	295 253	318 612	401 156	331 267	289 285	260 207	239 332	181 083
Trade Creditors Trade Payables								60				3 604	652
Trade Debtors Trade Receivables											9 330	10 396	12 223
Advances Credits Directors	128 074	33 553
Advances Credits Made In Period Directors	145 717	39 241
Advances Credits Repaid In Period Directors	17 643	133 762
Other Creditors										3 000
Total Additions Including From Business Combinations Property Plant Equipment												275