Wildside Limited in Flecknoe, CV28 8AY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Wildside Limited. The company was started twenty five years ago and was registered under 03709936 as its registration number. This registered office of the company is situated in Flecknoe. You may find it at The Gate, Vicarage Road. This firm's registered with SIC code 5101 : Deep coal mines. Wildside Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was released on Thursday 9th February 2023.

Wildside Limited is a small-sized vehicle operator with the licence number OD1092748. The firm has one transport operating centre in the country. In their subsidiary in Rugby , 4 machines and 1 trailer are available.

On 2018-03-20, the enterprise was looking for a Delivery Drive to fill a full time post in the all in Rugby, Midlands. The offered job position required no experience. Wildside required workers with more than one year of professional experience.

Right now, this limited company is presided over by a solitary director: Nicholas P., who was designated to this position twenty five years ago. Since 2003-04-01 Tilly S., had been fulfilling assigned duties for the limited company till the resignation twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-323 091	-314 357	-290 983	-272 473	-140 123	-139 129

Balance Sheet
Cash Bank In Hand		3	3	3	34 308	24 850
Cash Bank On Hand						24 850	3	7	135 836	7	7	9	10
Current Assets	214 723	225 037	326 254	322 373	362 460	330 020	407 135	329 088	656 519	887 689	759 529	941 672	1 024 332
Debtors	189 723	200 034	312 295	297 370	303 152	261 948	317 750	304 081	460 275	837 296	709 522	891 663	947 211
Net Assets Liabilities						-139 129	-94 290	-89 144	-39 960	79 122	209 671	196 139	43 257
Net Assets Liabilities Including Pension Asset Liability		-314 357	-290 983	-272 473	-140 123	-139 129
Other Debtors						118 368	42 333	257 529	283 708	647 841	426 304	396 680	349 053
Property Plant Equipment						248 141	205 700	166 166	243 031	309 215	419 955
Stocks Inventory	25 000	25 000	25 000	25 000	25 000	43 222
Tangible Fixed Assets	126 063	158 191	152 580	177 430	251 925	248 141
Total Inventories						43 222	89 382	25 000	60 408	50 386	50 000	50 000	77 111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-323 093	-314 359	-290 985	-272 475	-140 125	-139 131
Shareholder Funds	-323 091	-314 357	-290 983	-272 473	-140 123	-139 129

Other Financial Data
Amount Specific Advance Or Credit Directors												1 755
Amount Specific Advance Or Credit Made In Period Directors												1 755
Accumulated Amortisation Impairment Intangible Assets						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						219 850	264 078	249 468	301 622	363 638	440 140	525 692	597 092
Amounts Owed By Group Undertakings												189 285	258 625
Average Number Employees During Period							18	17	20	21	24	26
Bank Borrowings												68 269	35 286
Bank Borrowings Overdrafts						211 003	178 821	132 275	86 836	81 907	16 632	111 038	199 998
Bank Overdrafts												78 047	190 005
Creditors						211 003	178 821	132 275	201 881	228 983	205 055	941 746	1 173 230
Creditors Due After One Year			293 607	274 161	231 173	211 003
Creditors Due Within One Year	663 877	697 585	487 254	498 115	523 335	506 287
Disposals Decrease In Amortisation Impairment Intangible Assets								1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 236
Disposals Intangible Assets								1 200
Disposals Property Plant Equipment								79 745
Finance Lease Liabilities Present Value Total									51 157	73 854	71 726	58 269	43 429
Fixed Assets	126 063	158 191	152 580	177 430	251 925	248 141	205 700	166 166
Increase From Depreciation Charge For Year Property Plant Equipment							44 228	33 626	52 154	62 016	76 502		71 400
Intangible Assets Gross Cost						1 200	1 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Net Current Assets Liabilities	-449 154	-472 548	-149 956	-175 742	-160 875	-176 267	-121 169	-123 035	-81 110	-1 110	-5 229	-74	-148 898
Number Shares Allotted		2	2	2	2	2
Other Creditors						204 101	223 405	138 300	63 888	73 222	116 697	187 500	188 586
Other Taxation Social Security Payable						110 468	116 143	115 103	222 040	283 973	418 732	281 306	377 715
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						467 991	469 778	415 634	544 653	672 853	860 095	966 551	1 046 555
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		65 439	35 437	110 700	129 948	45 189
Tangible Fixed Assets Cost Or Valuation	250 580	316 019	337 746	311 104	422 802	467 991
Tangible Fixed Assets Depreciation	124 517	157 828	185 166	133 674	170 877	219 850
Tangible Fixed Assets Depreciation Charged In Period		33 311	31 687	45 136	41 783	48 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 349	96 628	4 580
Tangible Fixed Assets Disposals			13 710	137 342	18 250
Total Additions Including From Business Combinations Property Plant Equipment							1 787	25 601	129 019	128 200	187 242		43 603
Total Assets Less Current Liabilities	-323 091	-314 357	2 624	1 688	91 050	71 874	84 531	43 131	161 921	308 105	414 726	477 186	300 565
Total Borrowings												146 316	225 291
Trade Creditors Trade Payables						149 580	100 672	117 100	348 015	410 470	221 369	356 432	315 627
Trade Debtors Trade Receivables						143 580	275 417	46 552	176 567	189 455	283 218	305 698	339 533
Advances Credits Directors	7 081
Advances Credits Made In Period Directors	4 474

Company staff

Nicholas P.

Role: Director

Appointed: 09 February 1999

Latest update: 21 March 2024

Tilly S.

Role: Director

Appointed: 01 April 2003

Resigned: 01 April 2012

Latest update: 21 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 1999

Resigned: 09 February 1999

Address: Kingsland Road, London, E2 8DD

Latest update: 21 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 09 February 1999

Resigned: 09 February 1999

Address: Kingsland Road, London, E2 8DD

Latest update: 21 March 2024

Mary P.

Role: Secretary

Appointed: 09 February 1999

Resigned: 12 August 2015

Latest update: 21 March 2024

People with significant control

The companies that control this firm are: Spilman-Penn Limited owns over 3/4 of company shares. This business can be reached in Northampton at Billing Road, NN1 5AN and was registered as a PSC under the registration number 11220919.

Spilman-Penn Limited

Address: 7 Billing Road, Northampton, NN1 5AN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11220919

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

Nicholas P.

Notified on 6 April 2016

Ceased on 23 February 2018

Nature of control:

1/2 or less of shares

Matilda S.

Notified on 6 April 2016

Ceased on 23 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 June 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 March 2014

Delivery Drive in Rugby, posted on Tuesday 20th March 2018
Region / City	Midlands, Rugby
Industry	Any industry
Experience	at least one year
Job type	full time
Career level	none

Delivery Drive in Rugby, posted on Tuesday 20th March 2018

Region / City

Midlands, Rugby

Industry

Any industry

Experience

at least one year

Job type

full time

Career level

none

Wildside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Tilly S.

Same-Day Company Services Limited

Wildman & Battell Limited

Mary P.

People with significant control

Spilman-Penn Limited

Nicholas P.

Matilda S.

Accounts Documents

Company Vehicle Operator Data

Hillcrest Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Wildside Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Wildside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Tilly S.

Same-Day Company Services Limited

Wildman & Battell Limited

Mary P.

People with significant control

Spilman-Penn Limited

Nicholas P.

Matilda S.

Accounts Documents

Company Vehicle Operator Data

Hillcrest Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Wildside Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2013