Wilcur Limited in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

This particular business is located in Portsmouth under the ID 02953187. This firm was registered in the year 1994. The headquarters of the firm is situated at Unit 5 Links House Dundas Lane. The post code is PO3 5BL. This company's principal business activity number is 69201 which means Accounting and auditing activities. Its latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-27.

Currently, the directors listed by the following company are as follow: Natalie W. assigned to lead the company eight years ago and Simon W. assigned to lead the company on 1994/07/27.

Executives who have control over the firm are as follows: Natalie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	3 222	198	656	998	1 075	219

Balance Sheet
Cash Bank In Hand	1 408	1 535	3 307	1 137	3 777	8 569
Cash Bank On Hand						8 569	12 031
Current Assets	23 975	21 239	28 344	27 300	28 575	32 929	38 836	55 825	34 070	43 996	79 173	70 667	48 203
Debtors	20 209	18 204	21 442	24 482	22 598	22 860	24 805
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities							732	1 582	1 580	6 417	6 988	15 128	16 706
Property Plant Equipment						1 969	5 560
Stocks Inventory	2 358	1 500	3 595	1 681	2 200	1 500
Tangible Fixed Assets	1 305	1 262	1 408	1 466	2 051	1 969
Total Inventories						1 500	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 220	196	654	996	1 073	217
Shareholder Funds	3 222	198	656	998	1 075	219

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 331
Accumulated Depreciation Impairment Property Plant Equipment						7 114	9 558
Average Number Employees During Period						5	5	5	7	6		5	5
Creditors						34 680	43 665	5 191	2 055	42 934	12 760	9 760	31 473
Creditors Due Within One Year	22 059	22 304	29 097	27 769	29 552	34 680
Fixed Assets	1 306	1 263	1 409	1 467	2 052	1 970	5 561	4 589	5 679	5 355	6 098	6 382	45 199
Increase From Depreciation Charge For Year Property Plant Equipment							2 444
Intangible Assets						1	1
Intangible Assets Gross Cost						48 332
Intangible Fixed Assets Aggregate Amortisation Impairment	48 331	48 331	48 331	48 331	48 331
Intangible Fixed Assets Cost Or Valuation	48 332	48 332	48 332	48 332	48 332
Net Current Assets Liabilities	1 916	-1 065	-753	-469	-977	-1 751	-4 829	2 184	-2 044	1 062	13 650	18 506	16 730
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 083	15 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		446	729	540	1 309	508
Tangible Fixed Assets Cost Or Valuation	5 551	5 997	6 726	7 266	8 575	9 083
Tangible Fixed Assets Depreciation	4 246	4 735	5 318	5 800	6 524	7 114
Tangible Fixed Assets Depreciation Charged In Period		489	583	482	724	590
Total Additions Including From Business Combinations Property Plant Equipment							6 035
Total Assets Less Current Liabilities	3 222	198	656	998	1 075	219	732	6 773	3 635	6 417	19 748	24 888	61 929

Company staff

Natalie W.

Role: Director

Appointed: 01 July 2016

Latest update: 14 April 2024

Natalie W.

Role: Secretary

Appointed: 01 August 2012

Latest update: 14 April 2024

Simon W.

Role: Director

Appointed: 27 July 1994

Latest update: 14 April 2024

Jane W.

Role: Secretary

Appointed: 05 October 1994

Resigned: 01 August 2012

Latest update: 14 April 2024

Simon W.

Role: Secretary

Appointed: 27 July 1994

Resigned: 05 October 1994

Latest update: 14 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1994

Resigned: 27 July 1994

Address: London, NW8 8EP

Latest update: 14 April 2024

Richard C.

Role: Director

Appointed: 27 July 1994

Resigned: 09 October 1994

Latest update: 14 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 27 July 1994

Resigned: 27 July 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 14 April 2024

People with significant control

Natalie W.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Wilcur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Natalie W.

Simon W.

Jane W.

Simon W.

Swift Incorporations Limited

Richard C.

Instant Companies Limited

People with significant control

Natalie W.

Simon 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:

HQ address, 2016

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

HQ address,
2016