Wilda's Ltd in West Midlands, CV5 8HU

Description

Data updated on: 01-11-2023

Wilda's is a firm registered at CV5 8HU West Midlands at 461 Holyhead Road. This enterprise was established in 1994 and is established under reg. no. 02919273. This enterprise has existed on the UK market for thirty years now and the current status is active. The firm now known as Wilda's Ltd was known under the name Wilda's Finest Feaster up till 11th October 2001 when the business name was replaced. This enterprise's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 15th March 2023.

As mentioned in the enterprise's executives data, for fourteen years there have been two directors: Alan M. and Kevin S.. Furthermore, the managing director's efforts are constantly backed by a secretary - Cheryl S., who was chosen by this firm seven years ago.

Kevin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wilda's Ltd 2001-10-11
Wilda's Finest Feaster Limited 1994-04-15

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	600	-2 013	-14 427	-17 334	-24 068	-8 135

Balance Sheet
Cash Bank In Hand		2 414	2 621	4 173	4 818	6 250
Cash Bank On Hand						6 250	5 323	11 684	2 947	5 261	28 608	22 661	9 903
Current Assets	31 961	28 946	32 109	8 348	8 093	12 075	8 823	14 376	4 347	6 035	30 428	25 036	10 403
Debtors	29 461	24 032	26 988	1 775	1 775	3 725		1 192		274	1 320	1 875
Net Assets Liabilities						-8 135	-13 151	-28 504	-56 054	-46 443	-14 735	-682	-23 455
Net Assets Liabilities Including Pension Asset Liability	600	-2 013	-14 779	-16 142	-24 068	-8 135
Other Debtors								1 192		274	1 320	1 875
Property Plant Equipment						78 041	67 935	83 368	74 535	66 110	60 098	69 354
Stocks Inventory	2 500	2 500	2 500	2 400	1 500	2 100
Tangible Fixed Assets	110 448	95 116	79 835	66 977	77 137	78 041
Total Inventories						2 100	3 500	1 500	1 400	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	500	-2 113	-14 527	-16 242	-24 168	-8 235
Shareholder Funds	600	-2 013	-14 427	-17 334	-24 068	-8 135

Other Financial Data
Instalment Debts Falling Due After5 Years	71 876	62 705
Accrued Liabilities Deferred Income						8 853	7 263
Accumulated Depreciation Impairment Property Plant Equipment						172 078	182 184	175 841	176 673	185 098	192 585	201 922	52 643
Average Number Employees During Period							9	11	11	10	9	9	10
Bank Borrowings Overdrafts						4 788	18 054	39 897	37 026	30 081	57 295	36 215	12 860
Corporation Tax Payable							734
Creditors						38 278	28 604	62 757	51 218	37 406	57 295	36 215	23 363
Creditors Due After One Year		48 830	47 849	53 993	72 099	59 202
Creditors Due Within One Year		62 220	64 604	26 281	25 607	23 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 525	8 000
Disposals Property Plant Equipment								17 525	8 000
Finance Lease Liabilities Present Value Total						14 820	10 550	22 860	14 192	7 325
Increase Decrease In Property Plant Equipment								26 614
Increase From Depreciation Charge For Year Property Plant Equipment							10 106	11 181	8 832	8 425	7 487	9 337	8 037
Loans From Directors						20 924	22 627
Net Current Assets Liabilities	-20 667	-19 399	-46 280	-17 933	-17 514	-32 289	-38 895	-49 114	-79 371	-75 147	-6 119	-20 644	-49 759
Number Shares Allotted			1	1	1	1
Other Creditors							182	38 057	56 569	61 941	18 157	24 571	27 069
Other Taxation Social Security Payable						294	5 232	885	2 779	1 833	1 736	3 253	8 308
Par Value Share			1	1	1	1
Prepayments Accrued Income						3 725
Property Plant Equipment Gross Cost						250 119	250 119	259 208	251 208	251 208	252 683	271 276
Provisions For Liabilities Balance Sheet Subtotal						15 609	13 587				11 419	13 177	11 650
Provisions For Liabilities Charges	17 305	15 025	13 918	13 396	11 592	15 609
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 637	776		20 989	12 990
Tangible Fixed Assets Cost Or Valuation	213 726	215 363	216 139	216 139	219 603	232 593
Tangible Fixed Assets Depreciation	103 278	120 247	136 304	149 162	142 466	154 552
Tangible Fixed Assets Depreciation Charged In Period			16 057	12 858	10 233	12 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 929
Tangible Fixed Assets Disposals					17 525
Total Additions Including From Business Combinations Property Plant Equipment								26 614			1 475	18 593
Total Assets Less Current Liabilities	89 781	75 717	33 555	51 247	59 623	45 752	29 040	34 253	-4 836	-9 037	53 979	48 710	11 558
Trade Creditors Trade Payables						2 440	3 044	7 929	9 749	4 038	2 445	4 996	11 925
Value-added Tax Payable						2 795	3 992
Bank Borrowings										36 584
Creditors Due After One Year Total Noncurrent Liabilities	71 876	62 705
Creditors Due Within One Year Total Current Liabilities	52 628	48 345
Fixed Assets	110 448	95 116
Tangible Fixed Assets Depreciation Charge For Period		16 969