Wilmington Data Ltd in Woking, GU21 4EN

Description

Data updated on: 01-11-2023

Wilmington Data Ltd is officially located at Woking at 56 Woodham Road. Anyone can search for the firm by its zip code - GU21 4EN. This enterprise has been in business on the UK market for four years. The firm is registered under the number 13068473 and its last known state is active. This firm's SIC code is 71122 which stands for Engineering related scientific and technical consulting activities. The business latest annual accounts provide detailed information about the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Tuesday 22nd November 2022.

There is a team of two directors managing the following company right now, including John H. and Nancy H. who have been doing the directors assignments since 2020-12-07.

Executives who control the firm include: Nancy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 796	202 897	189 419
Current Assets	77 213	215 119	205 209
Debtors	45 417	12 222	15 790
Other Debtors	32 080	288	2 046
Property Plant Equipment	528	696	483

Other Financial Data
Amount Specific Advance Or Credit Directors	31 839
Amount Specific Advance Or Credit Repaid In Period Directors		31 839
Amount Specific Advance Or Credit Made In Period Directors	31 839
Accumulated Depreciation Impairment Property Plant Equipment	11	152	365
Average Number Employees During Period	2	2	2
Creditors	54 669	144 765	144 127
Increase From Depreciation Charge For Year Property Plant Equipment	11	141	213
Net Current Assets Liabilities	22 544	70 354	61 082
Other Creditors	19 515	121 118	139 730
Other Taxation Social Security Payable	35 154	23 647	4 397
Property Plant Equipment Gross Cost	539	848
Total Assets Less Current Liabilities	23 072	71 050	61 565
Trade Debtors Trade Receivables	13 337	11 934	13 744
Total Additions Including From Business Combinations Property Plant Equipment	539	309

Company staff

John H.

Role: Director

Appointed: 07 December 2020

Latest update: 31 January 2024

Nancy H.

Role: Director

Appointed: 07 December 2020

Latest update: 31 January 2024

People with significant control

Nancy H.

Notified on 7 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 7 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2020
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Wilmington Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Nancy H.

People with significant control

Nancy H.

John H.

Accounts Documents

Company filings

Filing category

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