Wilbur Associates Limited in Leicestershire, LE10 1AW

Description

Data updated on: 10-12-2022

Registered as 04011637 twenty four years ago, Wilbur Associates Limited had been a private limited company until 2022/10/18 - the date it was formally closed. The business last known registration address was 17 Station Road, Hinckley Leicestershire.

Regarding to the following business, a number of director's assignments up till now have been executed by Sylvia W. and Colin W.. Amongst these two managers, Sylvia W. had administered the business the longest, having become a vital addition to company's Management Board on 2000.

Executives who controlled the firm include: Colin W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sylvia W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Current Assets	285 922	301 613	301 613	308 626	249 505	252 604	188 699	188 699	167 674	145 019	63 039	19 344
Net Assets Liabilities						208 666	146 128	146 128	127 428	111 614	60 166	17 262
Cash Bank In Hand	100 739	253 908	253 908	274 490	226 731	195 336
Debtors	182 683	45 205	45 205	33 636	22 274	56 768
Net Assets Liabilities Including Pension Asset Liability	285 299	282 918	282 918	274 461	232 510	208 372
Stocks Inventory	2 500	2 500	2 500	500	500	500
Tangible Fixed Assets	17 428	17 346	17 346	18 823	18 695	18 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	285 199	282 818	282 818	274 361	232 410	208 272

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 100	1 100	1 500	1 700	1 304	1 222
Average Number Employees During Period										2	2	2
Creditors						61 331	59 662	59 662	56 627	49 223	10 941	1 353
Fixed Assets						18 493	18 041	18 041	17 731	17 518	9 214	493
Net Current Assets Liabilities	267 871	265 637	265 637	255 998	214 150	190 173	129 187	129 187	111 197	95 796	52 256	17 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						150	150	150	150		158
Total Assets Less Current Liabilities	285 299	282 983	282 983	274 821	232 845	208 666	147 228	147 228	128 928	113 314	61 470	18 484
Advances Credits Directors	-144 673		1 186
Advances Credits Made In Period Directors			-14 461
Advances Credits Repaid In Period Directors			-160 320
Capital Employed	285 299	282 918	282 918	274 461	232 510	208 372
Creditors Due Within One Year	18 051	35 976	35 976	52 628	35 355	62 431
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		65	65	360	335	294
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			62	2 542	652	460
Tangible Fixed Assets Cost Or Valuation	22 504		22 566	20 669	21 321	21 781
Tangible Fixed Assets Depreciation	5 076		5 220	1 846	2 626	3 288
Tangible Fixed Assets Depreciation Charged In Period			144	853	780	662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 227
Tangible Fixed Assets Disposals				4 439

Company staff

Sylvia W.

Role: Secretary

Appointed: 09 June 2000

Latest update: 6 April 2023

Sylvia W.

Role: Director

Appointed: 09 June 2000

Latest update: 6 April 2023

Colin W.

Role: Director

Appointed: 09 June 2000

Latest update: 6 April 2023

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 20 December 2014
Date Approval Accounts	20 December 2014

Wilbur Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia W.

Sylvia W.

Colin W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Colin W.

Sylvia W.

Accounts Documents

Company filings

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