Wilmart Properties Limited in Carlisle, CA2 5XF

Description

Data updated on: 01-11-2023

This business referred to as Wilmart Properties was created on 1986-04-11 as a Private Limited Company. The company's head office may be gotten hold of in Carlisle on Bourne House, Milbourne Street. Should you want to get in touch with this company by mail, the postal code is CA2 5XF. The office reg. no. for Wilmart Properties Limited is 02009234. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wilmart Properties Ltd released its latest accounts for the period that ended on 2022/04/05. The firm's most recent confirmation statement was released on 2023/01/30.

Right now, this specific firm is directed by one managing director: Christopher K., who was chosen to lead the company in June 2022. The following firm had been overseen by William W. till 2022-06-04.

Executives who have control over the firm are as follows: Daniel W. owns 1/2 or less of company shares. Jodi W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739 292	676 840	648 255	621 194	596 019	581 206	581 721

Balance Sheet
Cash Bank In Hand	113 242	120 105	72 176	54 230	64 488	52 991
Current Assets	76 839	165 083	111 387	85 727	64 503	52 991	49 371	33 290	34 818	29 716	77 378	131 073	155 402
Debtors	-36 403	44 978	39 211	31 497	15
Net Assets Liabilities Including Pension Asset Liability	739 292	676 840	648 255	621 194	596 019	581 206	581 721
Tangible Fixed Assets	665 000	540 000	540 000	540 000	540 000	540 000
Net Assets Liabilities							581 032	565 983	500 944	498 373	482 700	522 188	534 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	283 335	321 850	293 265	266 204	241 029	226 216
Shareholder Funds	739 292	676 840	648 255	621 194	596 019	581 206	581 721

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 547	28 243
Fixed Assets	665 000	540 000	540 000	540 000	540 000	540 000	540 000	540 000	540 000	540 000	540 000	520 000	520 000
Net Current Assets Liabilities	74 292	136 840	108 255	81 194	56 019	41 206	41 721	25 983	28 374	25 803	10 130	69 618	81 752
Revaluation Reserve	455 857	354 890	354 890	354 890	354 890	354 890
Tangible Fixed Assets Cost Or Valuation	665 000	540 000	540 000	540 000	540 000	540 000
Tangible Fixed Assets Disposals		-24 033
Tangible Fixed Assets Increase Decrease From Revaluations		-100 967
Total Assets Less Current Liabilities	739 292	676 840	648 255	621 194	596 019	581 206	581 721	565 983	568 374	565 803	550 130	589 618	601 752
Average Number Employees During Period									2	2
Creditors							8 339	7 307	6 444	3 913	67 248	61 455	73 650
Provisions For Liabilities Balance Sheet Subtotal									67 430	67 430	67 430	67 430
Creditors Due Within One Year		28 243	3 132	4 533	8 484	11 785	7 650
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Christopher K.

Role: Director

Appointed: 20 June 2022

Latest update: 2 April 2024

William W.

Role: Director

Resigned: 04 June 2022

Latest update: 2 April 2024

Christopher K.

Role: Secretary

Appointed: 30 March 2011

Resigned: 29 December 2015

Latest update: 2 April 2024

Elspeth W.

Role: Secretary

Appointed: 02 September 1996

Resigned: 30 March 2011

Latest update: 2 April 2024

Isabel B.

Role: Secretary

Appointed: 24 November 1991

Resigned: 02 September 1996

Latest update: 2 April 2024

People with significant control

Daniel W.

Notified on 9 August 2022

Nature of control:

1/2 or less of shares

Jodi W.

Notified on 9 August 2022

Nature of control:

1/2 or less of shares

Linda W.

Notified on 28 June 2022

Ceased on 9 August 2022

Nature of control:

over 3/4 of shares

Christopher K.

Notified on 4 June 2022

Ceased on 9 August 2022

Nature of control:

over 3/4 of shares

William W.

Notified on 6 April 2016

Ceased on 4 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	10 June 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	8 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 15 December 2017
Date Approval Accounts	15 December 2017

Wilmart Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

William W.

Christopher K.

Elspeth W.

Isabel B.

People with significant control

Daniel W.

Jodi W.

Linda W.

Christopher K.

William W.

Accounts Documents

Company filings

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