Wildnet Homes Limited in Hertfordshire, SG5 2BD

Description

Data updated on: 04-12-2022

This company was based in Hertfordshire under the following Company Registration No.: 04256579. The company was established in the year 2001. The main office of the company was situated at 30 Pirton Road Hitchin. The postal code for this address is SG5 2BD. The firm was officially closed in 2022, which means it had been in business for 21 years.

When it comes to the firm, most of director's duties have so far been met by Carol F. and John F.. When it comes to these two people, Carol F. had supervised the firm for the longest period of time, having become a vital part of officers' team on 2001-07-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 252	25 492	24 758	26 977	30 672

Balance Sheet
Cash Bank On Hand					307	4 571	6 437	7 436	3 496	8 321
Current Assets	14 493	19 945	3 753	9 304	307	4 571	6 437	7 436	3 496	8 322	91 935
Net Assets Liabilities					30 672	33 351	36 409	40 872	44 994	49 205
Property Plant Equipment					66 216	66 213	66 212	44 006	44 005	44 004
Cash Bank In Hand	13 606	19 325	3 753	8 525	307
Debtors	887	620		779
Net Assets Liabilities Including Pension Asset Liability	20 252	25 492	24 758	26 977	30 672
Tangible Fixed Assets	66 237	66 229	66 223	66 219	66 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 250	25 490	24 756	26 975	30 670
Shareholder Funds	20 252	25 492	24 758	26 977	30 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					717	720	721	723	724	725
Administrative Expenses					5 112
Bank Borrowings Overdrafts							28 400
Cost Sales					2 097	1 674
Creditors					35 851	37 433	36 240	10 570	2 507	3 120	67 033
Disposals Property Plant Equipment								22 204
Fixed Assets	66 237	66 229	66 223	66 219	66 216	66 213	66 212	44 006	44 005	44 004
Gross Profit Loss					9 732	8 974
Increase From Depreciation Charge For Year Property Plant Equipment						3		2	1	1
Net Current Assets Liabilities	-45 985	-40 737	-41 465	-39 242	-35 544	-32 862	-29 803	-3 134	989	5 202	24 902
Operating Profit Loss					4 620	8 974
Other Creditors					34 926	36 777	7 122	9 523	1 540	2 132
Profit Loss					3 695	8 318	9 254
Profit Loss On Ordinary Activities Before Tax					4 620	8 974
Property Plant Equipment Gross Cost					66 933	66 933	66 933	44 729	44 729	44 729
Raw Materials Consumables Used						1 674	2 140
Taxation Social Security Payable					925	656	718	1 047	967	988
Tax Tax Credit On Profit Or Loss On Ordinary Activities					925	656	718
Total Assets Less Current Liabilities	20 252	25 492	24 758	26 977	30 672	33 351	36 409	40 872	44 994	49 206	24 902
Turnover Revenue					11 829	10 648	12 112
Creditors Due Within One Year	60 478	60 682	45 218	48 546	35 851
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	66 933	66 933	66 933	66 933	66 933
Tangible Fixed Assets Depreciation	696	704	710	714	717
Tangible Fixed Assets Depreciation Charged In Period		8	6	4	3

Company staff

Carol F.

Role: Director

Appointed: 25 July 2001

Latest update: 12 January 2024

Carol F.

Role: Secretary

Appointed: 25 July 2001

Latest update: 12 January 2024

John F.

Role: Director

Appointed: 25 July 2001

Latest update: 12 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts 07 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 February 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05 January 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 April 2022

Wildnet Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol F.

Carol F.

John F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Accounts Documents

Company filings

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