Wilden Croft Ltd in Banff, AB45 3YQ

Description

Data updated on: 14-12-2021

2014 marks the establishment of Wilden Croft Ltd, a company registered at Teal Cottages 28 Seatown, Gardenstown, Banff. The company was started on 2014-10-21. Its registration number was SC489414 and the company postal code was AB45 3YQ. This company had been operating on the British market for seven years up until 2021-10-19.

The officers included: Kenneth N. arranged to perform management duties on 2014-10-21 and Margaret N. arranged to perform management duties ten years ago.

Kenneth N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	65 794	43 049

Balance Sheet
Cash Bank In Hand	66 559	26 750
Cash Bank On Hand		26 750	635	21	21
Current Assets	98 876	47 561	2 727	2 113	2 113
Debtors	32 317	20 811	2 092	2 092	2 092
Other Debtors			2 092	2 092	2 092
Property Plant Equipment		595	447
Tangible Fixed Assets	794	595

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	65 792	43 047
Shareholder Funds	65 794	43 049

Other Financial Data
Amount Specific Advance Or Credit Directors	2 436	20 811	62	1 792	1 792
Amount Specific Advance Or Credit Made In Period Directors		74 087	11 127
Amount Specific Advance Or Credit Repaid In Period Directors		50 840	32 000	1 730
Accrued Liabilities		793	579	319	319
Accumulated Depreciation Impairment Property Plant Equipment		455	603
Average Number Employees During Period			1
Corporation Tax Payable		4 314
Creditors		5 107	641	2 111	2 111
Creditors Due Within One Year	33 876	5 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment				603
Disposals Property Plant Equipment				1 050
Increase From Depreciation Charge For Year Property Plant Equipment			148
Net Current Assets Liabilities	65 000	42 454	2 086	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 050	1 050
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 050
Tangible Fixed Assets Cost Or Valuation	1 050
Tangible Fixed Assets Depreciation	256	455
Tangible Fixed Assets Depreciation Charged In Period	256	199
Total Assets Less Current Liabilities	65 794	43 049	2 533	2	2
Advances Credits Directors	2 436	20 811
Advances Credits Made In Period Directors	74 471
Advances Credits Repaid In Period Directors	76 907

Company staff

Kenneth N.

Role: Director

Appointed: 21 October 2014

Latest update: 9 March 2024

Margaret N.

Role: Director

Appointed: 21 October 2014

Latest update: 9 March 2024

People with significant control

Kenneth N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Margaret N.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	04 November 2021
Confirmation statement last made up date	21 October 2020

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Wilden Croft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth N.

Margaret N.

People with significant control

Kenneth N.

Margaret N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wilden Croft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth N.

Margaret N.

People with significant control

Kenneth N.

Margaret N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015