Wilcox Plant Limited in Newbridge, NP11 4NQ

Description

Data updated on: 08-02-2022

This company known as Wilcox Plant was registered on 2014-04-15 as a private limited company. This company headquarters was registered in Newbridge on 32 Woodside Drive. The address area code is NP11 4NQ. The office reg. no. for Wilcox Plant Limited was 08997135. Wilcox Plant Limited had been active for seven years until 2021-12-14.

This specific company was supervised by one director: Sean W., who was appointed in 2014.

Executives who controlled the firm include: Sean W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marieann 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-07-31
Currency
Net Worth	2 284	2 866	1 058	5 505

Balance Sheet
Cash Bank On Hand				11 845	16 207	8 189	447	1 089
Current Assets	7 873	7 137	3 277	16 675	16 207	9 939	447
Debtors	6 072	6 795		4 830		1 750
Net Assets Liabilities				5 635	9 264	12 321	748	102
Property Plant Equipment						5 532	4 618	4 618
Cash Bank In Hand	1 801	342
Net Assets Liabilities Including Pension Asset Liability	2 284	2 866	1 058	5 505

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 283	2 865
Shareholder Funds	2 284	2 866	1 058	5 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						993	2 147	2 147
Additions Other Than Through Business Combinations Property Plant Equipment						12 015	240
Average Number Employees During Period				2	2	2	2	2
Creditors				11 040	6 943	3 150	4 317	5 605
Increase From Depreciation Charge For Year Property Plant Equipment						993	1 154
Net Current Assets Liabilities	7 873	2 866	1 058	5 505	9 264	6 789	-3 870	-4 516
Other Creditors				6 234	697	541	543	5 605
Other Disposals Property Plant Equipment						5 490
Property Plant Equipment Gross Cost						6 525	6 765	6 765
Taxation Social Security Payable				4 806	6 246	2 609	3 774
Trade Debtors Trade Receivables				4 830		1 750
Amount Specific Advance Or Credit Directors				-5 784	-217	-37	-3	-4 705
Amount Specific Advance Or Credit Made In Period Directors					64 150	39 873	60 250	9 921
Amount Specific Advance Or Credit Repaid In Period Directors					58 583	39 693	60 216	14 623
Creditors Due Within One Year	5 589	4 271	2 219	11 170
Number Shares Allotted	1
Other Creditors Due Within One Year	4 144
Par Value Share	1
Creditors Due After One Year	5 589	4 271
Total Assets Less Current Liabilities	2 284	2 866	1 058	5 505
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	1 445

Company staff

Sean W.

Role: Director

Appointed: 15 April 2014

Latest update: 22 January 2023

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marieann 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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 June 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Wilcox Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

People with significant control

Sean W.

Marieann W.

Accounts Documents

Company filings

Filing category

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