Wildin Professional Ltd in Lydney, GL15 5HE

Description

Data updated on: 01-11-2023

Registered as 10710321 seven years ago, Wildin Professional Ltd is categorised as a Private Limited Company. The active registration address is Kings Buildings, Lydney. The firm's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Wildin Professional Limited reported its latest accounts for the period that ended on 2022-04-30. The latest annual confirmation statement was filed on 2023-01-29.

According to the official data, this particular firm is supervised by one managing director: Graham W., who was assigned this position in April 2017.

Graham W. is the individual who controls this firm, owns over 1/2 to 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	320	362	320	260	21	122 165
Current Assets	212 120	313 122	466 523	816 017	640 153	875 374
Debtors	211 800	312 760	466 203	815 757	640 132	753 209
Net Assets Liabilities		241 931	386 234	525 524	565 804	371 101
Other Debtors				125 000		303 066
Property Plant Equipment			57 885	49 202	83 019

Other Financial Data
Accrued Liabilities	42 000	1 850	139	73 286	68 111
Accumulated Depreciation Impairment Property Plant Equipment			10 215	18 898	35 081	48 836
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			10 998	-1 650	7 851	-3 346
Average Number Employees During Period	1	1	5	5	4
Bank Borrowings Overdrafts			255	50 000	40 833	30 833
Corporation Tax Payable	40 242	69 341	76 521	90 126	87 110	47 262
Creditors	82 242	71 191	127 176	50 000	265 169	304 770
Dividends Paid	42 000	12 000	12 000	12 000	12 000	240 000
Fixed Assets				49 202	208 019	194 264
Increase From Depreciation Charge For Year Property Plant Equipment			10 215	8 683	16 183	13 755
Investment Property					125 000	125 000
Investment Property Fair Value Model					125 000
Net Current Assets Liabilities	129 878	241 931	339 347	535 670	374 984	495 460
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	120	120	120	120	120	200
Number Shares Issued Specific Share Issue	120
Other Creditors						304 770
Par Value Share	1	1	1	1	1	1
Prepayments				50 000	50 000	50 000
Profit Loss	171 558	124 053	156 303	151 290	52 280	45 297
Property Plant Equipment Gross Cost			68 100	68 100	118 100
Provisions			10 998	9 348	17 199	13 853
Provisions For Liabilities Balance Sheet Subtotal			10 998	9 348	17 199	13 853
Total Assets Less Current Liabilities	129 878	241 931	397 232	584 872	583 003	689 724
Trade Debtors Trade Receivables	211 800	312 760	466 203	640 757	590 132	400 143
Additions Other Than Through Business Combinations Investment Property Fair Value Model					125 000
Total Additions Including From Business Combinations Property Plant Equipment			68 100		50 000

Company staff

Graham W.

Role: Director

Appointed: 05 April 2017

Latest update: 13 April 2024

People with significant control

Graham W.

Notified on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Wildin Professional Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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