Wilmotts Kitchens & Bedrooms Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Wilmotts Kitchens & Bedrooms Limited can be reached at Hamilton at 4d Auchingramont Road. You can search for the firm by its area code - ML3 6JT. This firm has been in business on the British market for 26 years. The company is registered under the number SC189991 and its last known state is active. This enterprise's declared SIC number is 43290 which means Other construction installation. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-06.

From the data we have, the limited company was founded in 1998-10-06 and has so far been led by two directors. To provide support to the directors, this particular limited company has been utilizing the skillset of Linda W. as a secretary since 1998.

Brian W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 899	189	8 646	39 718	6 217	7 560
Current Assets	29 414	18 549	14 046	44 567	14 877	18 305
Debtors	10 515	9 877	3 500	3 187	4 460
Net Assets Liabilities	15 178	17 065	25 361	27 721	21 435	20 851
Property Plant Equipment	106 871	97 789	91 055	84 323	110 945	99 572
Total Inventories	12 000	8 483	1 900	1 662	4 200	10 745

Other Financial Data
Accrued Liabilities	2 339	2 286	2 188	1 209	1 349	1 620
Accumulated Depreciation Impairment Property Plant Equipment	34 373	43 455	50 189	56 921	68 294	79 667
Average Number Employees During Period	5	5	6	5	4
Bank Borrowings	50 411	44 971	39 484	32 999
Bank Borrowings Overdrafts	43 411	37 971	7 000	2 917	11 372	11 372
Corporation Tax Payable	2 678	5 070	6 167	4 667	630	2 004
Creditors	56 078	45 888	35 651	22 917	40 303	28 484
Finance Lease Liabilities Present Value Total	12 667	7 917	3 167	3 167
Increase From Depreciation Charge For Year Property Plant Equipment		9 082	6 734	6 732	11 373	11 373
Net Current Assets Liabilities	-32 621	-33 171	-29 268	-33 685	-49 207	-50 237
Other Taxation Social Security Payable	1 541	776	682	174	445	504
Property Plant Equipment Gross Cost	141 244	141 244	141 244	141 244	179 239
Provisions For Liabilities Balance Sheet Subtotal	2 994	1 665	775
Total Assets Less Current Liabilities	74 250	64 618	61 787	50 638	61 738	49 335
Total Borrowings	67 828	57 638	47 401	36 166
Trade Creditors Trade Payables	10 053	11 163	11 566	19 889	10 585	11 805
Trade Debtors Trade Receivables	10 515	9 877	3 500	3 187	4 460
Other Creditors				23 142	8 438	838
Total Additions Including From Business Combinations Property Plant Equipment					37 995

Company staff

Linda W.

Role: Director

Appointed: 06 October 1998

Latest update: 19 February 2024

Linda W.

Role: Secretary

Appointed: 06 October 1998

Latest update: 19 February 2024

Brian W.

Role: Director

Appointed: 06 October 1998

Latest update: 19 February 2024

People with significant control

Brian W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Wilmotts Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

Brian W.

People with significant control

Brian W.

Accounts Documents

Company filings

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