Wilden Homes Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

This particular firm is based in Bristol under the following Company Registration No.: 04328496. It was established in 2001. The main office of the firm is located at Bath House 6-8 Bath Street. The post code is BS1 6HL. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

The business owes its achievements and constant improvement to a group of two directors, specifically Denise W. and Philip W., who have been in charge of the firm for 23 years. In order to provide support to the directors, this specific business has been using the skills of Denise W. as a secretary since November 2001.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		360	10 701	3 399	35 480	42 968	35 618
Current Assets	26 724	16 267	94 581	29 992	70 118	63 178	50 503
Debtors	26 724	15 907	5 515	26 593	34 638	20 210	14 885
Other Debtors	4 681	4 681	4 680	6 523	8 497	8 496	8 496
Property Plant Equipment	43	461	403	86			192
Total Inventories			78 365
Net Assets Liabilities				8 309	472	355	1 654

Other Financial Data
Amount Specific Advance Or Credit Directors	21 854	9 976	77 727	20 070	26 141	6 744	411
Amount Specific Advance Or Credit Made In Period Directors	876		32 457	316 839	43 956	39 500	56 500
Amount Specific Advance Or Credit Repaid In Period Directors		11 878	120 160	219 042	37 885	58 897	63 655
Accrued Liabilities	1 485	7 320	9 664	9 922	7 460	7 830	2 445
Accumulated Depreciation Impairment Property Plant Equipment	2 997	3 271	3 587	3 904	3 990		95
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	18 017				8 333	10 000	10 000
Corporation Tax Payable	5 316	6 710	3 506	7 924	3 401	5 477	6 726
Corporation Tax Recoverable			119
Creditors	26 224	16 341	90 897	21 769	41 667	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		274	316	317	86		95
Net Current Assets Liabilities	500	-74	3 684	8 223	42 139	32 855	23 962
Number Shares Issued Fully Paid		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income		1 250				4 970	6 389
Property Plant Equipment Gross Cost	3 040	3 732	3 990	3 990	3 990		287
Recoverable Value-added Tax			716
Total Additions Including From Business Combinations Property Plant Equipment		692	258				287
Total Assets Less Current Liabilities	543	387	4 087	8 309	42 139	32 855	24 154
Trade Debtors Trade Receivables	189
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 990
Disposals Property Plant Equipment						3 990
Other Taxation Social Security Payable					2 630	322

Company staff

Denise W.

Role: Director

Appointed: 26 November 2001

Latest update: 5 April 2024

Denise W.

Role: Secretary

Appointed: 26 November 2001

Latest update: 5 April 2024

Philip W.

Role: Director

Appointed: 26 November 2001

Latest update: 5 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wilden Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Denise W.

Philip W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip W.

Denise W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies