Wilec Homes Limited in London, N2 0AH

Description

Data updated on: 01-11-2023

Wilec Homes Limited has existed in the UK for at least eighteen years. Started with Registered No. 05678471 in the year 2006, the company is based at 33 Belvedere Court Lyttelton Road, London N2 0AH. This business's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. 2022/12/31 is the last time the company accounts were filed.

Right now, the following business is overseen by a single managing director: Cheryl W., who was designated to this position in January 2006. That business had been guided by Jonathan W. up until 2016. Furthermore a different director, specifically Ami W. gave up the position in 2010.

Jonathan W. is the individual who has control over this firm, owns over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 613	40 950	50 149	64 418	78 397

Balance Sheet
Cash Bank In Hand	147 884	178 818	160 774	243 299	209 771
Cash Bank On Hand					209 771	124 941	97 255	202 833	137 304	149 067	152 736	237 518
Current Assets	243 877	272 515	292 618	380 544	368 271	328 752	401 839	396 887	372 455	524 543	540 126	589 125
Debtors	525	596	1 785	2 245	12 000	49 667	95 329	8 804	22 151	55 476	12 390	-18 393
Other Debtors					12 000	3 450	89 723	3 599	14 618	51 317	5 671	-23 612
Property Plant Equipment					8 971	6 728	5 046	8 166	6 619	4 964	6 533	4 900
Stocks Inventory	95 468	93 101	130 059	135 000	146 500
Tangible Fixed Assets	17 602	14 828	11 480	9 758	8 971
Total Inventories					146 500	193 500	209 255	185 250	213 000	320 000	375 000	370 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	29 609	40 946	50 145	64 414	78 393
Shareholder Funds	29 613	40 950	50 149	64 418	78 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 800	29 043	30 725	32 765	34 880	36 535	38 712	40 345
Average Number Employees During Period						2		2	2	2	2	2
Creditors					298 845	243 959	273 151	261 147	234 639	373 126	386 916	426 468
Creditors Due Within One Year	231 866	246 393	253 949	325 884	298 845
Increase From Depreciation Charge For Year Property Plant Equipment						2 243	1 682	2 040	2 115	1 655	2 177	1 633
Net Current Assets Liabilities	12 011	26 122	38 669	54 660	69 426	84 793	128 688	135 740	137 816	151 417	153 210	162 657
Number Shares Allotted		4	4	4	4
Other Creditors					243 882	200 138	195 009	195 859	189 093	249 932	318 492	339 014
Other Taxation Social Security Payable					52 557	41 372	75 868	63 014	43 273	70 919	24 257	53 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 771	35 771	35 771	41 225	41 499	41 499	45 245
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 838	375	1 609	2 204
Tangible Fixed Assets Cost Or Valuation	29 745	31 583	31 958	33 567	35 771
Tangible Fixed Assets Depreciation	12 143	16 755	20 478	23 809	26 800
Tangible Fixed Assets Depreciation Charged In Period		4 612	3 723	3 331	2 991
Total Additions Including From Business Combinations Property Plant Equipment								5 160	274		3 746
Total Assets Less Current Liabilities	29 613	40 950	50 149	64 418	78 397	130 877	133 734	143 906	144 435	156 381	159 743	167 557
Trade Creditors Trade Payables					2 406	2 449	2 274	2 274	2 273	2 275		-1
Trade Debtors Trade Receivables						6 861	5 606	5 205	7 533	4 159	6 719	5 219
Bank Borrowings Overdrafts										50 000	44 167	34 167

Company staff

Cheryl W.

Role: Secretary

Appointed: 17 January 2006

Latest update: 17 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Wilec Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Cheryl W.

Jonathan W.

Ami W.

Stuart W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wilec Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Cheryl W.

Jonathan W.

Ami W.

Stuart W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015