Wilmington Homes Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Wilmington Homes is a company with it's headquarters at BN11 1QR Worthing at Amelia House. This enterprise was formed in 2005 and is established under the registration number 05594420. This enterprise has been present on the English market for nineteen years now and the last known status is active. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

Taking into consideration this particular company's constant growth, it became unavoidable to find other directors: Brian W. and Janine W. who have been working as a team since 2009 for the benefit of this company.

Executives who control the firm include: Janine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian W. 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	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
Net Worth	530 276	348 461	2 145 591	1 959 279	2 341 300

Balance Sheet
Cash Bank On Hand					962 931	265 868	99 851	222 187	296 215	150 257	206 455	130 012
Current Assets	646 792	418 494	2 875 625	1 659 385	1 378 549	292 595	101 661	228 482	301 641	278 626	211 974	151 117
Debtors	176 871	31 777	1 343 549	959 374	415 618	26 727	1 810	6 295	5 426	128 369	5 519	21 105
Net Assets Liabilities						2 260 820	2 094 202	2 088 156	1 944 869	2 013 852	2 123 225	2 066 697
Other Debtors					397 490	25 170	608	4 802	4 783	127 804	5 519	20 255
Property Plant Equipment					9 051	15 179	11 442	8 571	6 293	5 059	3 387	2 540
Cash Bank In Hand	469 921	386 717	1 532 076	700 011	962 931
Tangible Fixed Assets	5 393	11 910	12 054	333 052	1 171 991

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	530 274	348 459	2 145 589	1 959 277	2 341 298
Shareholder Funds	530 276	348 461	2 145 591	1 959 279	2 341 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 732	20 669	24 406	27 277	29 555	31 455	33 127	33 974
Additions Other Than Through Business Combinations Property Plant Equipment						10 065				666
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								506 450	407 830	407 830	407 839	406 668
Corporation Tax Payable					193 397	25 624
Corporation Tax Recoverable					18 128	18 128
Creditors					207 442	44 048	22 195	506 450	407 830	407 830	407 839	406 668
Disposals Investment Property Fair Value Model									313 000
Fixed Assets						2 015 673	2 016 936	2 396 845	2 066 293	2 210 059	2 423 387	2 422 540
Future Minimum Lease Payments Under Non-cancellable Operating Leases							93 043	73 043	54 043	35 043	16 043
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								129 430	-15 274	145 000	215 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 937	3 737	2 871	2 278	1 900	1 672	847
Investment Property					1 162 940	2 000 494	2 005 494	2 388 274	2 060 000	2 205 000	2 420 000	2 420 000
Investment Property Fair Value Model							2 005 494	2 388 274	2 060 000	2 205 000	2 420 000
Net Current Assets Liabilities	525 963	337 951	2 136 337	1 628 327	1 171 109	248 547	79 466	199 361	287 606	246 719	190 742	133 747
Number Shares Issued Fully Paid							2
Other Creditors					7 625	10 379	8 440	20 647	8 177	12 932	8 816	6 781
Other Taxation Social Security Payable					5 862	33 669	13 377	7 063	3 679	10 124	6 023	6 353
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					25 783	35 848	35 848	35 848	35 848	36 514	36 514
Provisions For Liabilities Balance Sheet Subtotal						3 400	2 200	1 600	1 200	35 096	83 065	82 922
Total Assets Less Current Liabilities	531 356	349 861	2 148 391	1 961 379	2 343 100	2 264 220	2 096 402	2 596 206	2 353 899	2 456 778	2 614 129	2 556 287
Trade Creditors Trade Payables					558		378	1 411	2 179	8 851	6 393	4 236
Trade Debtors Trade Receivables					2	1 557	1 202	1 493	643	565	-1	850
Advances Credits Directors				72 511
Advances Credits Made In Period Directors				72 511
Creditors Due Within One Year	120 829	80 543	739 288	31 058	207 440
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	1 080	1 400	2 800	2 100	1 800
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Brian W.

Role: Director

Appointed: 01 April 2009

Latest update: 10 April 2024

Janine W.

Role: Director

Appointed: 17 October 2005

Latest update: 10 April 2024

People with significant control

Janine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilmington Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Janine W.

Donnington Secretaries Limited

Brian W.

People with significant control

Janine W.

Brian W.

Accounts Documents

Company filings

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