Peter Wilding Associates Limited in Cullompton, EX15 2HQ

Description

Data updated on: 01-11-2023

Peter Wilding Associates started conducting its business in the year 2002 as a Private Limited Company with reg. no. 04530557. The company has been active for 22 years and the present status is active. The firm's headquarters is based in Cullompton at Cobblelinhay Hollishayes. You can also locate the firm using the area code, EX15 2HQ. This firm's declared SIC number is 71111 : Architectural activities. December 31, 2022 is the last time when the accounts were filed.

There seems to be a single managing director this particular moment managing this business, namely Peter W. who has been carrying out the director's responsibilities since 2002/09/10. Furthermore, the director's tasks are regularly aided with by a secretary - Susan W., who was selected by the business in September 2002.

Peter W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 938	2 939	110	189	224

Balance Sheet
Cash Bank In Hand			1 076	1 197	1 024
Cash Bank On Hand						141	54
Current Assets		17 255	10 950	15 063	18 944	19 339	18 929	23 946
Debtors	16 976	17 255	9 874	13 866	17 920	19 198	18 875	23 946	25 095	24 460	28 009	27 768
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625
Other Debtors						7 998	8 485	16 976	18 807	16 024	19 177	17 508
Property Plant Equipment						742	594	475	380	304	958	766
Tangible Fixed Assets	301	1 251	1 450	1 160	928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 838	2 839	10	89	124
Shareholder Funds	2 938	2 939	110	189	224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 200	5 575	5 950	6 325	6 700	7 075	7 500
Accumulated Depreciation Impairment Property Plant Equipment						4 239	4 387	4 506	4 601	4 677	4 916	5 108
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						7 799	7 424	8 424	10 242	10 940	9 317	7 789
Creditors					22 273	22 076	21 084	25 560	26 451	25 445	29 199	28 309
Creditors Due Within One Year	18 464	19 317	15 665	19 034	22 273
Fixed Assets	4 426	5 001	4 825	4 160	3 553	3 042	2 519	2 025	1 555	1 104	1 383	766
Increase From Amortisation Charge For Year Intangible Assets							375	375	375	375	375	425
Increase From Depreciation Charge For Year Property Plant Equipment							148	119	95	76	239	192
Intangible Assets						2 300	1 925	1 550	1 175	800	425
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 750	4 125	4 500	4 875
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-1 488	-2 062	-4 715	-3 971	-3 329	-2 737	-2 155	-1 614	-1 356	-985	-1 190	-541
Number Shares Allotted		100	100	100	100
Other Creditors						995	900	900	850	750	850
Other Taxation Social Security Payable						12 696	12 704	15 729	14 789	13 194	18 411	19 655
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						4 981	4 981	4 981	4 981	4 981	5 874
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 263	516
Tangible Fixed Assets Cost Or Valuation	3 202	4 465	4 981	4 981
Tangible Fixed Assets Depreciation	2 901	3 214	3 531	3 821	4 053
Tangible Fixed Assets Depreciation Charged In Period		313	317	290	232
Total Assets Less Current Liabilities	2 938	2 939	110	189	224	305	364	411	199	119	193	225
Trade Creditors Trade Payables						586	56	507	570	561	621	865
Trade Debtors Trade Receivables						11 200	10 390	6 970	6 288	8 436	8 832	10 260
Total Additions Including From Business Combinations Property Plant Equipment											893

Company staff

Peter W.

Role: Director

Appointed: 16 September 2002

Latest update: 10 March 2024

Susan W.

Role: Secretary

Appointed: 16 September 2002

Latest update: 10 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 August 2013

Peter Wilding Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Susan W.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Peter 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:

HQ address,
2015

Address:

Post code:

City / Town:

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Peter Wilding Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Susan W.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Peter 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:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015