Wilby's Sales & Repairs Limited in Brigg, DN20 9NY

Description

Data updated on: 01-11-2023

Wilby's Sales & Repairs Limited can be found at Brigg at 10 West Street. You can find the company by referencing its zip code - DN20 9NY. The firm has been operating on the British market for 40 years. This company is registered under the number 01862764 and their last known state is active. Wilby's Sales & Repairs Limited was listed eighteen years from now under the name of Wilbys Coaches. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Wilby's Sales & Repairs Ltd reported its account information for the period up to 2023-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-30.

In order to meet the requirements of its clients, the following firm is permanently being controlled by a team of two directors who are Trixie W. and John W.. Their constant collaboration has been of extreme use to this firm since 1996.

John W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Wilby's Sales & Repairs Limited 2006-04-29
Wilbys Coaches Limited 1984-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 226	-20 718	-36 597	-33 312	-29 460	-22 163

Balance Sheet
Cash Bank In Hand	1 998	2 870	481	7 940	7 846	5 291
Cash Bank On Hand						5 291	11 283	7 910	13 596	17 429	30 254	36 167	22 281
Current Assets	5 469	5 288	5 413	15 176	12 711	11 693	16 804	17 488	22 275	40 400	62 314	39 211	23 428
Debtors	3 471	2 418	4 932	7 236	4 865	6 402	5 521	9 578	8 679	22 971	32 060	3 044	1 147
Other Debtors						873	748	6 005	6 936	21 128	31 597	1 266	1 147
Property Plant Equipment						230 860	229 988	229 328	228 772	228 351	227 951	227 662	227 860
Tangible Fixed Assets	267 986	263 940	234 950	233 366	231 991	230 860
Net Assets Liabilities Including Pension Asset Liability	-18 226	-20 718

Capital & Reserves
Called Up Share Capital	12 525	12 525	12 525	12 525	12 525	12 525
Profit Loss Account Reserve	-30 751	-33 243	-49 122	-45 837	-41 985	-34 688
Shareholder Funds	-18 226	-20 718	-36 597	-33 312	-29 460	-22 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						207 685	208 557	209 217	209 773	210 194	210 594	210 883	211 197
Creditors						264 716	257 711	251 786	251 439	253 905	255 096	215 654	179 141
Creditors Due Within One Year		289 946	276 960	281 854	274 162	264 716
Increase From Depreciation Charge For Year Property Plant Equipment							872	660	556	421	400	289	314
Net Current Assets Liabilities	-286 212	-284 658	-271 547	-266 678	-261 451	-253 023	-240 907	-234 298	-229 164	-213 505	-192 782	-176 443	-155 713
Number Shares Allotted			12 525	12 525	12 525	12 525
Other Creditors						262 609	254 712	250 235	250 235	250 235	250 235	211 698	174 297
Other Taxation Social Security Payable						2 107	2 997	1 550	1 204	3 670	4 861	3 956	4 844
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						438 545	438 545	438 545	438 545	438 545	438 545	438 545	439 057
Share Capital Allotted Called Up Paid		12 525	12 525	12 525	12 525	12 525
Tangible Fixed Assets Cost Or Valuation	466 045	466 045	438 545	438 545	438 545
Tangible Fixed Assets Depreciation	198 059	202 105	203 595	205 179	206 554	207 685
Tangible Fixed Assets Depreciation Charged In Period			2 100	1 584	1 375	1 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			610
Tangible Fixed Assets Disposals			27 500
Total Additions Including From Business Combinations Property Plant Equipment													512
Total Assets Less Current Liabilities	-18 226	-20 718	-36 597	-33 312	-29 460	-22 163	-10 919	-4 970	-392	14 846	35 169	51 219	72 147
Trade Creditors Trade Payables							2	1
Trade Debtors Trade Receivables						5 529	4 773	3 573	1 743	1 843	463	1 778
Creditors Due Within One Year Total Current Liabilities	291 681	289 946
Fixed Assets	267 986	263 940
Tangible Fixed Assets Depreciation Charge For Period		4 046

Company staff

Trixie W.

Role: Secretary

Appointed: 14 January 2005

Latest update: 10 April 2024

Trixie W.

Role: Director

Appointed: 25 July 1996

Latest update: 10 April 2024

John W.

Role: Director

Appointed: 30 May 1991

Latest update: 10 April 2024

Kevin B.

Role: Director

Appointed: 19 August 2004

Resigned: 14 January 2005

Latest update: 10 April 2024

Melanie W.

Role: Secretary

Appointed: 19 August 2004

Resigned: 14 January 2005

Latest update: 10 April 2024

Trixie W.

Role: Secretary

Appointed: 30 May 1991

Resigned: 19 August 2004

Latest update: 10 April 2024

People with significant control

John W.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 October 2013

Wilby's Sales & Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trixie W.

Trixie W.

John W.

Kevin B.

Melanie W.

Trixie W.

People with significant control

John W.

Accounts Documents

Company filings

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