Wilmot Associates Limited in Salisbury, SP4 6EB

Description

Data updated on: 01-11-2023

Wilmot Associates is a firm located at SP4 6EB Salisbury at Suite 1 The Portway Centre. This enterprise was set up in 2011 and is established under reg. no. 07634374. This enterprise has existed on the UK market for 13 years now and the last known status is active. This business's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-10.

For the firm, a number of director's duties up till now have been performed by James W. and Sally W.. As for these two executives, James W. has carried on with the firm the longest, having become a part of directors' team on 2011-05-16.

Executives with significant control over the firm are: Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 199	39 473	24 921	49 284	61 512

Balance Sheet
Cash Bank On Hand					84 477	87 775	135 584	112 365	458 941	424 796	392 987	183 503
Current Assets	73 122	77 503	52 436	84 692	97 281	103 937	149 114	127 491	469 009	433 357	399 873	194 331
Debtors	2 620	28 441	18 464	6 485	12 804	16 162	13 530	15 126	10 068	8 561	6 886	10 828
Net Assets Liabilities					61 512	71 146	117 958	110 364	113 824	95 505	69 003	34 025
Other Debtors					533		7
Property Plant Equipment						787	2 278	1 709	2 201	1 651	1 238	929
Cash Bank In Hand	70 502	49 062	33 972	78 207	84 477
Net Assets Liabilities Including Pension Asset Liability	37 199

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 197	39 471	24 919	49 282	61 510
Shareholder Funds	37 199	39 473	24 921	49 284	61 512

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Income								14 358	9 500	8 283
Accrued Liabilities Deferred Income						1 466	1 613	2 070	1 840	2 770	5 650	241
Accumulated Depreciation Impairment Property Plant Equipment						186	803	1 372	1 800	2 350	2 763	3 072
Additions Other Than Through Business Combinations Property Plant Equipment							2 108		920
Average Number Employees During Period						2		2	2	2	2	2
Corporation Tax Payable					11 307	10 390	16 562	7 944	11 039	5 190	3 982	1 940
Creditors					35 769	33 428	33 001	18 511	356 968	339 189	331 873	161 059
Dividend Declared Payable									1 707	1 887
Fixed Assets						787	2 278	1 709	2 201	1 651	1 238	929
Increase From Depreciation Charge For Year Property Plant Equipment						186	617	569	428	550	413	309
Net Current Assets Liabilities	37 199	39 473	24 921	49 284	61 512	70 509	116 113	108 980	112 041	94 168	68 000	33 272
Number Shares Allotted		2	2	2	2					2	2	2
Other Creditors					1 988	93	270	206	228	3 290
Prepayments Accrued Income						485	426	356	278	278	260	260
Property Plant Equipment Gross Cost						973	3 081	3 081	4 001	4 001	4 001	4 001
Provisions For Liabilities Balance Sheet Subtotal						150	433	325	418	314	235	176
Total Assets Less Current Liabilities	37 199	39 473	24 921	49 284	61 512	71 296	118 391	110 689	114 242	95 819	69 238	34 201
Trade Creditors Trade Payables									13 845	12	582	1 071
Trade Debtors Trade Receivables					11 963	15 677	13 040				6 626	10 568
Value-added Tax Payable						5 901	57	412	290	8 316	9 559	8 911
Accrued Liabilities					1 912	1 466
Creditors Due Within One Year	35 923	38 030	27 515	35 408	35 769
Par Value Share		1	1	1	1
Prepayments					308	485
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						973
Creditors Due Within One Year Total Current Liabilities	35 923

Company staff

James W.

Role: Director

Appointed: 16 May 2011

Latest update: 23 April 2024

Sally W.

Role: Director

Appointed: 16 May 2011

Latest update: 23 April 2024

People with significant control

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Wilmot Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Sally W.

People with significant control

Sally W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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