Wilmot Signs Ltd
C/o J & S Accountants Limited 6 Northlands Road SO15 2LF Southampton
Number: 05950960
Incorporation date: 2006-09-29
Dissolution date: 2015-11-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business referred to as Wilmot Signs was established on 2006-09-29 as a private limited company. This business registered office was located in Southampton on C/o J & S Accountants Limited, 6 Northlands Road. The address post code is SO15 2LF. The company registration number for Wilmot Signs Limited was 05950960. Wilmot Signs Limited had been in business for nine years up until dissolution date on 2015-11-03.
Alan M. was this particular company's director, appointed in 2006 in September.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 15 467 | 6 279 | 372 | 100 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 706 | 11 921 | 1 494 | |
| Current Assets | 50 389 | 38 028 | 19 016 | 100 |
| Debtors | 31 683 | 26 107 | 17 522 | 100 |
| Intangible Fixed Assets | 32 000 | 25 600 | 19 200 | |
| Tangible Fixed Assets | 12 775 | 23 795 | 5 815 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 15 367 | 6 178 | 271 | |
| Shareholder Funds | 15 467 | 6 279 | 372 | 100 |
| Other Financial Data | ||||
| Creditors Due After One Year | 16 963 | |||
| Creditors Due Within One Year | 79 697 | 64 182 | 43 660 | |
| Fixed Assets | 44 775 | 49 395 | 25 015 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | 38 400 | 44 800 | |
| Intangible Fixed Assets Amortisation Charged In Period | 6 400 | 6 400 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 44 800 | |||
| Intangible Fixed Assets Cost Or Valuation | 64 000 | 64 000 | ||
| Intangible Fixed Assets Disposals | 64 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 15 467 | 6 278 | 371 | 100 |
| Net Current Assets Liabilities | -29 308 | -26 153 | -24 644 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 18 950 | 2 550 | 519 | |
| Tangible Fixed Assets Cost Or Valuation | 37 705 | 56 655 | 33 355 | |
| Tangible Fixed Assets Depreciation | 24 930 | 32 860 | 27 540 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 930 | 1 934 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 254 | 27 540 | ||
| Tangible Fixed Assets Disposals | 25 850 | 33 874 | ||
| Total Assets Less Current Liabilities | 15 467 | 23 241 | 371 | |
Role: Secretary
Appointed: 29 September 2006
Latest update: 12 December 2023
Role: Director
Appointed: 29 September 2006
Latest update: 12 December 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 27 October 2015 |
| Return last made up date | 29 September 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 April 2015 |
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