Wildcat Technical Services Limited in Lincoln, LN1 2SD

Description

Data updated on: 01-11-2023

Started with Reg No. 05469574 19 years ago, Wildcat Technical Services Limited was set up as a Private Limited Company. The business present office address is 24 High Street, Scampton Lincoln. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the company accounts were reported.

According to the firm's directors directory, since 2005 there have been two directors: Sally C. and Douglas C.. To support the directors in their duties, the limited company has been utilizing the skills of Sally C. as a secretary since the appointment on June 2, 2005.

Douglas C. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 659	39 574	36 967	34 211	69 989

Balance Sheet
Cash Bank In Hand	68 782	51 019	33 445	40 425	110 435
Cash Bank On Hand						90 237	619	18 943	64 066	45 872
Current Assets	86 512	71 713	60 381	76 144	118 762	174 502	128 980	106 335	106 777	115 372
Debtors	17 730	20 694	26 936	35 719	8 327	84 265	128 361	87 392	42 711	69 500
Net Assets Liabilities						120 107	129 097	106 782	108 735	114 669
Other Debtors						50 312	50 311	43 083	40 083	38 083
Property Plant Equipment						6 077	6 227	5 293	4 500	3 825
Tangible Fixed Assets	3 392	3 926	4 550	4 909	6 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 559	39 474	36 867	34 111	69 889
Shareholder Funds	40 659	39 574	36 967	34 211	69 989

Other Financial Data
Advances Credits Directors										28 789
Accrued Liabilities						2 080	1 300	900	1 270	1 920
Accumulated Depreciation Impairment Property Plant Equipment						5 677	7 229	8 163	8 956	9 631
Average Number Employees During Period						2	1	1
Corporation Tax Payable						43 050	3 627		9	1 881
Corporation Tax Recoverable								2 422	2 422	2 422
Creditors						59 272	4 927	3 840	1 687	3 801
Creditors Due Within One Year	49 245	36 065	27 964	46 842	55 234
Increase From Depreciation Charge For Year Property Plant Equipment							1 552	934	793	675
Net Current Assets Liabilities	37 267	35 648	32 417	29 302	63 528	115 230	124 053	102 495	105 090	111 571
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						641
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						11 754	13 456	13 456	13 456
Provisions For Liabilities Balance Sheet Subtotal						1 200	1 183	1 006	855	727
Recoverable Value-added Tax							1 149	206	206	206
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 043	1 427	1 226	2 692
Tangible Fixed Assets Cost Or Valuation	4 806	5 720	7 147	8 373	11 065
Tangible Fixed Assets Depreciation	1 414	1 794	2 597	3 464	4 604
Tangible Fixed Assets Depreciation Charged In Period		692	803	867	1 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		312
Tangible Fixed Assets Disposals		1 129
Total Additions Including From Business Combinations Property Plant Equipment							1 702
Total Assets Less Current Liabilities	40 659	39 574	36 967	34 211	69 989	121 307	130 280	107 788	109 590	115 396
Trade Creditors Trade Payables								2 940
Trade Debtors Trade Receivables						33 953

Company staff

Sally C.

Role: Director

Appointed: 02 June 2005

Latest update: 12 December 2023

Sally C.

Role: Secretary

Appointed: 02 June 2005

Latest update: 12 December 2023

Douglas C.

Role: Director

Appointed: 02 June 2005

Latest update: 12 December 2023

People with significant control

Douglas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Wildcat Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

Douglas C.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Douglas C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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