1988 marks the launching of Wilmot Consultancy Limited, the firm which is situated at New Bridge Street House, 30 - 34 New Bridge Street, London. That would make thirty six years Wilmot Consultancy has existed on the market, as it was registered on 1988-08-19. The registration number is 02288356 and the company post code is EC4V 6BJ. Since 2014-08-19 Wilmot Consultancy Limited is no longer under the business name Wilmot Marine Services. The company's declared SIC number is 52220, that means Service activities incidental to water transportation. 2017-03-31 is the last time when the company accounts were reported.
Wilmot Consultancy Limited
General information
Name:
Wilmot Consultancy Ltd
Office Address:
New Bridge Street House 30 - 34 New Bridge Street EC4V 6BJ London
Number: 02288356
Incorporation date: 1988-08-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Wilmot Consultancy Limited 2014-08-19
-
Wilmot Marine Services Limited 1988-08-19
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 299 318 | 611 544 | 681 401 | 730 267 | 730 267 | 30 000 | 30 000 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 229 316 | 654 640 | 381 615 | 613 542 | |||
| Current Assets | 333 618 | 737 956 | 741 924 | 743 781 | 730 267 | 30 000 | 30 000 |
| Debtors | 104 302 | 83 316 | 360 309 | 130 239 | 30 000 | 30 000 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | 299 318 | 611 544 | 681 401 | 730 267 | 730 267 | 30 000 | 30 000 |
| Tangible Fixed Assets | 28 595 | 26 955 | 19 436 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Profit Loss Account Reserve | 269 318 | 581 544 | 651 401 | 700 267 | 700 267 | ||
| Shareholder Funds | 299 318 | 611 544 | 681 401 | 730 267 | 730 267 | 30 000 | 30 000 |
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 53 009 | 28 595 | |||||
| Creditors Due Within One Year Total Current Liabilities | 87 309 | 155 007 | |||||
| Net Current Assets Liabilities | 246 309 | 582 949 | 654 446 | 710 831 | 730 267 | 30 000 | 30 000 |
| Total Assets Less Current Liabilities | 299 318 | 611 544 | 681 401 | 730 267 | 730 267 | 30 000 | 30 000 |
| Creditors Due Within One Year | 155 007 | 87 478 | 32 950 | ||||
| Fixed Assets | 28 595 | 26 955 | 19 436 | ||||
| Number Shares Allotted | 30 000 | 30 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | ||||
| Tangible Fixed Assets Additions | 8 906 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 231 217 | 240 123 | 240 123 | ||||
| Tangible Fixed Assets Depreciation | 202 622 | 213 168 | 220 687 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 546 | 7 519 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 220 687 | ||||||
| Tangible Fixed Assets Disposals | 240 123 | ||||||
Company staff
Deborah W.
Role: Director
Appointed: 01 January 2011
Latest update: 13 January 2024
People with significant control
Bruce W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 31 March 2019 |
| Confirmation statement last made up date | 17 March 2018 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 23 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 | 23 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts 27 December 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 27 December 2017 |
Company filings
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Resolution
Free Download
Micro company financial statements for the year ending on March 31, 2017 (AA)
filed on: 16th, January 2018
filed on: 16th, January 2018
accounts
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